Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
November 26, 2015
#15FV029
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 15029 |
19 901,00 Kč |
Status
TOTAL 19 901,00 Kč
- Internal invoice number:
- 155401093
- Delivery date:
- November 26, 2015
- Acceptance date:
- November 26, 2015
- Due date:
- December 14, 2015
Example invoice only. Not for tax purposes