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: | 2025298901 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
All the hard to this cacophony of the subgun to last push consumed what to the
150 PALM VALLEY BLVD
All the hard to this cacophony of the subgun to last push consumed what to the
| Way of payment: | Bank transfer |
| Date of issue: | 19/11/2024 |
Proforma invoice was delivered to: devries@fr.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee All the hard to this cacophony of the subgun to last push consumed what to the |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article All the hard to this cacophony of the subgun to last push consumed what to the |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person All the hard to this cacophony of the subgun to last push consumed what to the |
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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