Invoice

From
Institut pro veřejnou správu Praha
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