Invoice
From
Vendula Šaldová
Subject uniq ID: 76192229
Subject uniq ID: 76192229
To
Praha
Invoice
September 12, 2022
#2022027
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 2022027 |
15 725,00 Kč |
Status
TOTAL 15 725,00 Kč
- Internal invoice number:
- 2201FK02374
- Delivery date:
- September 12, 2022
- Acceptance date:
- September 12, 2022
- Due date:
- October 12, 2022
Example invoice only. Not for tax purposes