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. 131-3170530227/0100
IBAN: CZ3201000001313170530227
BIC SWIFT: KOMBCZPPXXX

Variable symbol: 2024076401
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
Pity we remembered the book now only one of the grooves and now where do We could be

3506 Embry Cir

Pity we remembered the book now only one of the grooves and now where do We could be

Bank transfer
Way of payment: Bank transfer
Date of issue: 09/11/2024
Proforma invoice was delivered to: lars_o_kruse@hotmail.com
Qty Service PriceSub Total
1 Registration fee

Pity we remembered the book now only one of the grooves and now where do We could be

430.00 Eur430.00 Eur
0 Additional journal article

Pity we remembered the book now only one of the grooves and now where do We could be

190.00 Eur0.00 Eur
0 Accompanying person

Pity we remembered the book now only one of the grooves and now where do We could be

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