Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 07, 2015
#007/01/2015
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 7012015 |
30 000,00 Kč |
Status
TOTAL 30 000,00 Kč
- Internal invoice number:
- 155401342
- Delivery date:
- December 07, 2015
- Acceptance date:
- December 07, 2015
- Due date:
- December 28, 2015
Example invoice only. Not for tax purposes