Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
December 08, 2014
#14FV028
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 14028 |
47 315,00 Kč |
Status
TOTAL 47 315,00 Kč
- Internal invoice number:
- 148501620
- Delivery date:
- December 01, 2014
- Acceptance date:
- December 08, 2014
- Due date:
- December 18, 2014
Example invoice only. Not for tax purposes