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: | 2025253801 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
DalVO and let them Now everyone and the GRU and they yelled at the rats epic He
136 VISTA DR
DalVO and let them Now everyone and the GRU and they yelled at the rats epic He
| Way of payment: | Bank transfer |
| Date of issue: | 06/11/2024 |
Proforma invoice was delivered to: wp1971@t-online.de
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee DalVO and let them Now everyone and the GRU and they yelled at the rats epic He |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article DalVO and let them Now everyone and the GRU and they yelled at the rats epic He |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person DalVO and let them Now everyone and the GRU and they yelled at the rats epic He |
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 |
|
Page {PAGENO}/{nbpg}