Invoice
From
Bytové družstvo Zárubova 507
Subject uniq ID: 25109855
Subject uniq ID: 25109855
To
Praha
Invoice
December 27, 2022
#2022001
| Subject | Value |
|---|---|
|
Nájemné 5164, 2022001 |
3 600,00 Kč |
Status
TOTAL 3 600,00 Kč
- Internal invoice number:
- 224002647
- Delivery date:
- December 01, 2022
- Acceptance date:
- December 27, 2022
- Due date:
- January 11, 2023
Example invoice only. Not for tax purposes