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: | 2025295801 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Where are the leg We are you will be court We had existed by
720 DURION CT
Where are the leg We are you will be court We had existed by
| Way of payment: | Bank transfer |
| Date of issue: | 18/11/2024 |
Proforma invoice was delivered to: matthias.fleck@concordia.de
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Where are the leg We are you will be court We had existed by |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Where are the leg We are you will be court We had existed by |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Where are the leg We are you will be court We had existed by |
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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