Invoice
From
01/71 ZO ČSOP KONIKLEC
Subject uniq ID: 49629204
Subject uniq ID: 49629204
To
Praha
Invoice
December 01, 2022
#2022/01/056
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 202201056 |
486 365,00 Kč |
Status
TOTAL 486 365,00 Kč
- Internal invoice number:
- 225401551
- Delivery date:
- December 02, 2022
- Acceptance date:
- December 01, 2022
- Due date:
- December 19, 2022
Example invoice only. Not for tax purposes