Invoice

From
I.M.C. AUDIO 2 s.r.o.
Subject uniq ID: 24667293
To
Praha
Invoice
December 07, 2022
#151/022
Subject Value
Nákup ostatních služeb
5169, 151022
9 970,40 Kč
Status
TOTAL 9 970,40 Kč

Internal invoice number:
2201FK03207
Delivery date:
December 07, 2022
Acceptance date:
December 07, 2022
Due date:
December 19, 2022

Example invoice only. Not for tax purposes