Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
September 04, 2015
#15FV013
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 15013 |
29 139,00 Kč |
Status
TOTAL 29 139,00 Kč
- Internal invoice number:
- 155400670
- Delivery date:
- September 04, 2015
- Acceptance date:
- September 04, 2015
- Due date:
- September 21, 2015
Example invoice only. Not for tax purposes