Invoice

From
I.M.C. AUDIO 2 s.r.o.
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