Invoice
From
1. LANCELOT s.r.o.
Subject uniq ID: 25083970
Subject uniq ID: 25083970
To
Praha
Invoice
July 17, 2022
#7/2022
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 72022 |
59 290,00 Kč |
Status
TOTAL 59 290,00 Kč
- Internal invoice number:
- 2201FK01809
- Delivery date:
- July 17, 2022
- Acceptance date:
- July 17, 2022
- Due date:
- July 29, 2022
Example invoice only. Not for tax purposes