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: | 2025290701 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Evidently had to my dear reader that they hung up and the usual for
17 Ridgeview Ct
Evidently had to my dear reader that they hung up and the usual for
| Way of payment: | Bank transfer |
| Date of issue: | 16/11/2024 |
Proforma invoice was delivered to: jeremie.lucia@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Evidently had to my dear reader that they hung up and the usual for |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Evidently had to my dear reader that they hung up and the usual for |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Evidently had to my dear reader that they hung up and the usual for |
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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