Invoice
From
Chrenek, Kotrba spol.s.r.o.
Subject uniq ID: 28505913
Subject uniq ID: 28505913
To
Praha
Invoice
December 14, 2022
#202201502
| Subject | Value |
|---|---|
|
neurčeno 0000, 202201502 |
50 820,00 Kč |
Status
TOTAL 50 820,00 Kč
- Internal invoice number:
- 223502937
- Delivery date:
- December 14, 2022
- Acceptance date:
- December 14, 2022
- Due date:
- January 06, 2023
Example invoice only. Not for tax purposes