Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
August 12, 2014
#14FV013
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 14013 |
92 642,00 Kč |
Status
TOTAL 92 642,00 Kč
- Internal invoice number:
- 148500853
- Delivery date:
- August 01, 2014
- Acceptance date:
- August 12, 2014
- Due date:
- August 29, 2014
Example invoice only. Not for tax purposes