Invoice
From
I.M.C. AUDIO 2 s.r.o.
Subject uniq ID: 24667293
Subject uniq ID: 24667293
To
Praha
Invoice
December 21, 2022
#161/022
Subject | Value |
---|---|
Nákup ostatních služeb 5169, 161022 |
4 525,40 Kč |
Status
TOTAL 4 525,40 Kč
- Internal invoice number:
- 2201FK03439
- Delivery date:
- December 21, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- January 04, 2023
Example invoice only. Not for tax purposes