Invoice
From
NTL Forensics a.s.
Subject uniq ID: 27771831
Subject uniq ID: 27771831
To
Praha
Invoice
December 23, 2022
#202200229
| Subject | Value |
|---|---|
|
neurčeno 0000, 202200229 |
48 242,70 Kč |
Status
TOTAL 48 242,70 Kč
- Internal invoice number:
- 223503028
- Delivery date:
- December 28, 2022
- Acceptance date:
- December 23, 2022
- Due date:
- January 22, 2023
Example invoice only. Not for tax purposes