Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 07, 2015
#15FV032
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 15032 |
30 000,00 Kč |
Status
TOTAL 30 000,00 Kč
- Internal invoice number:
- 155401343
- Delivery date:
- December 07, 2015
- Acceptance date:
- December 07, 2015
- Due date:
- December 22, 2015
Example invoice only. Not for tax purposes