Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
September 04, 2015
#15FV012
Subject | Value |
---|---|
Opravy a udržování 5171, 15012 |
36 275,00 Kč |
Status
TOTAL 36 275,00 Kč
- Internal invoice number:
- 155400671
- Delivery date:
- September 04, 2015
- Acceptance date:
- September 04, 2015
- Due date:
- September 21, 2015
Example invoice only. Not for tax purposes