Invoice
From
Aleš Sebastianides
Subject uniq ID: 12584878
Subject uniq ID: 12584878
To
Praha
Invoice
December 23, 2022
#2022094
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 2022094 |
143 917,25 Kč |
Status
TOTAL 143 917,25 Kč
- Internal invoice number:
- 2201FK03444
- Delivery date:
- December 23, 2022
- Acceptance date:
- December 23, 2022
- Due date:
- January 06, 2023
Example invoice only. Not for tax purposes