Variable symbol: [$lt_variabilniSymbol]
Constant symbol: 308 Page No. 1
Proforma Invoice (non-taxable): [$lt_cisloDokladu]
Supplier:
C.O.S.- CREW MANAGEMENT s.r.o.

Říčanská 1984/5
10100 Praha 10 Vinohrady
Czech Republic 
Reg. No.:   63666219   VAT ID: CZ63666219
Sign: oddíl C,vl. 37333 from 10.05.1995 at Krajský obchodní soud v Praze.
Delivery: Bank transfer
Payment: Bank transfer
Bank: CSOB CZK
Payment in CZK:   
Acc. No.: 200182603/0300
IBAN: CZ74 0300 0000 0002 0018 2603
Payment in EUR:  
Acc. No.: 199095480/0300
IBAN: CZ98 0300 0000 0001 9909 5480
SWIFT: CEKOCZPP
Customer: Customer ID:
[$lt_jmeno]
[$lt_adresa]
Reg. No.: [$lt_fakturacni_ic] VAT ID: [$lt_fakturacni_dic]
Date of issue: [$lt_datumvystaveni] Due date:
Date of tax liability: [$lt_datumZdanitelnehoPlneni] [$lt_datumSplatnosti]
Place of tax liability: CZ
Article description Quantity Unit price in [$mena] net Total amount net VAT Rate VAT Amout Total gross amount
[$lt_polozky]



Currency: [$mena]
Net Amount VAT Amount Gross Amount
Rate 21 % [$lt_zakladniSazba_bezDph] [$lt_zakladniSazba_dph] [$lt_zakladniSazba_soucet]
Total [$lt_celkem_bezDph] [$lt_celkem_dph] [$lt_celkem_soucet]
Rounding amount: 
Deposit paid:
0,00
0,00
Total to be paid [$lt_celkem]
Issued by: Rostislav Havlícek ing.
Accepted by, at day:




Telephone: +420 270004633
Mobile::
Fax: E-mail: info@crewmanagement.cz
WWW: www.crewmanagement.cz
C.O.S. Crew Managment, s. r. o.
Říčanská 1984/5
101 00 Praha 10 - Vinohrady
IČ: 63666219  DIČ: CZ63666219
Č.Ú. (CZK): 200182603/0300
IBAN (CZK): CZ74 0300 0000 0002 0018 2603
Č.Ú. (EUR): 199095480/0300
IBAN (EUR): CZ98 0300 0000 0001 9909 5480
SWIFT: CEKOCZPP