Invoice
From
Odborné učiliště Vyšehrad
Subject uniq ID: 60436735
Subject uniq ID: 60436735
To
Praha
Invoice
December 21, 2022
#145
| Subject | Value |
|---|---|
|
Pohoštění 5175, 145 |
6 830,00 Kč |
Status
TOTAL 6 830,00 Kč
- Internal invoice number:
- 2201FK03437
- Delivery date:
- December 21, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- January 11, 2023
Example invoice only. Not for tax purposes