Invoice
From
01/14 ZO ČSOP NATURA QUO VADIS?
Subject uniq ID: 66005850
Subject uniq ID: 66005850
To
Praha
Invoice
April 30, 2013
#13FV006
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 13006 |
20 000,00 Kč |
Status
TOTAL 20 000,00 Kč
- Internal invoice number:
- 138500404
- Delivery date:
- May 01, 2013
- Acceptance date:
- April 30, 2013
- Due date:
- May 15, 2013
Example invoice only. Not for tax purposes