Invoice
From
I.M.C. AUDIO 2 s.r.o.
Subject uniq ID: 24667293
Subject uniq ID: 24667293
To
Praha
Invoice
December 28, 2022
#162/022
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 162022 |
15 427,50 Kč |
Status
TOTAL 15 427,50 Kč
- Internal invoice number:
- 2201FK03438
- Delivery date:
- December 28, 2022
- Acceptance date:
- December 28, 2022
- Due date:
- January 04, 2023
Example invoice only. Not for tax purposes