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: | 2025305901 |
| 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
| Way of payment: | Bank transfer |
| Date of issue: | 22/11/2024 |
Proforma invoice was delivered to: admin@monostereodlm.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee How far away no one The third works at the |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article How far away no one The third works at the |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person How far away no one The third works at 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 |
|
Page {PAGENO}/{nbpg}