Invoice
From
Chrenek, Kotrba spol.s.r.o.
Subject uniq ID: 28505913
Subject uniq ID: 28505913
To
Praha
Invoice
December 14, 2022
#202201509
| Subject | Value |
|---|---|
|
Konzultační, poradenské a právní služby 5166, 202201509 |
1 210,00 Kč |
Status
TOTAL 1 210,00 Kč
- Internal invoice number:
- 221400057
- Delivery date:
- December 14, 2022
- Acceptance date:
- December 14, 2022
- Due date:
- December 23, 2022
Example invoice only. Not for tax purposes