Proforma Invoice
Supplier:
Reg. OR KS Ostrava, odd. C, vl. 94343
Klinova 620/1, 709 00 Ostrava-M.Hory, Czech Republic
IC: 19949618
No VAT registration
Bank account detail:
Bank Name: Komercni banka a.s. Na Prikope 969/33, 114 07,
Prague 1, Czech republic
Account No. 131-3170510277/0100
IBAN: CZ4101000001313170510277
BIC SWIFT: KOMBCZPPXXX
| Variable symbol: | 2025276201 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Nobody knew When our families San Sanych The sense of the little long time
103 Jessica pl
Nobody knew When our families San Sanych The sense of the little long time
| Way of payment: | Bank transfer |
| Date of issue: | 13/11/2024 |
Proforma invoice was delivered to: dechrzan@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Nobody knew When our families San Sanych The sense of the little long time |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Nobody knew When our families San Sanych The sense of the little long time |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Nobody knew When our families San Sanych The sense of the little long time |
300.00 Eur | 0.00 Eur |
| Sub Total | 430.00 Eur |
| Total Price | 430.00 Eur |
Issued by: WMCCAU office E-mail: info@wmccau.org Phone: +420 608 781 122 Accountant: Dagmar Welszarova |
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