Invoice
From
copy media s.r.o.
Subject uniq ID: 06102131
Subject uniq ID: 06102131
To
Praha
Invoice
December 23, 2022
#221700780
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 221700780 |
81 675,00 Kč |
Status
TOTAL 81 675,00 Kč
- Internal invoice number:
- 2201FK03446
- Delivery date:
- December 23, 2022
- Acceptance date:
- December 23, 2022
- Due date:
- January 12, 2023
Example invoice only. Not for tax purposes