Invoice
From
Regionální vydavatelství s.r.o.
Subject uniq ID: 27846717
Subject uniq ID: 27846717
To
Praha
Invoice
December 21, 2022
#222200147
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 222200147 |
4 235,00 Kč |
Status
TOTAL 4 235,00 Kč
- Internal invoice number:
- 2201FK03432
- Delivery date:
- December 21, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- December 28, 2022
Example invoice only. Not for tax purposes