Invoice
From
ELIPROM spol. s r.o.
Subject uniq ID: 48264237
Subject uniq ID: 48264237
To
Praha
Invoice
December 23, 2022
#42465
| Subject | Value |
|---|---|
|
neurčeno 0000, 42465 |
55 761,20 Kč |
Status
TOTAL 55 761,20 Kč
- Internal invoice number:
- 223503047
- Delivery date:
- December 23, 2022
- Acceptance date:
- December 23, 2022
- Due date:
- January 20, 2023
Example invoice only. Not for tax purposes