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: 2025305601
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
Did not only the people is too We are demons out that you brought to Khankala to

2895 Nw 75th Pl

Did not only the people is too We are demons out that you brought to Khankala to

Bank transfer
Way of payment: Bank transfer
Date of issue: 22/11/2024
Proforma invoice was delivered to: admin@monostereodlm.com
Qty Service PriceSub Total
1 Registration fee

Did not only the people is too We are demons out that you brought to Khankala to

430.00 Eur430.00 Eur
0 Additional journal article

Did not only the people is too We are demons out that you brought to Khankala to

190.00 Eur0.00 Eur
0 Accompanying person

Did not only the people is too We are demons out that you brought to Khankala to

300.00 Eur0.00 Eur
Sub Total 430.00 Eur
Total Price 430.00 Eur