Invoice
From
Institut pro veřejnou správu Praha
Subject uniq ID: 70890293
Subject uniq ID: 70890293
To
Praha
Invoice
August 18, 2022
#800134238
Subject | Value |
---|---|
Služby školení a vzdělávání 5167, 800134238 |
12 000,00 Kč |
Status
TOTAL 12 000,00 Kč
- Internal invoice number:
- 2201FK02325
- Delivery date:
- September 19, 2022
- Acceptance date:
- August 18, 2022
- Due date:
- September 22, 2022
Example invoice only. Not for tax purposes