Invoice
From
Simona Ladyvirová
Subject uniq ID: 65542002
Subject uniq ID: 65542002
To
Praha
Invoice
December 30, 2022
#2022-0431
| Subject | Value |
|---|---|
|
neurčeno , 20220431 |
21 485,00 Kč |
Status
TOTAL 21 485,00 Kč
- Internal invoice number:
- 226200190
- Delivery date:
- December 30, 2022
- Acceptance date:
- December 30, 2022
- Due date:
- December 31, 2022
Example invoice only. Not for tax purposes