Invoice
From
PPF banka a.s.
Subject uniq ID: 47116129
Subject uniq ID: 47116129
To
Praha
Invoice
December 21, 2022
#1513/12/2022
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 1513122022 |
473 131,65 Kč |
Status
TOTAL 473 131,65 Kč
- Internal invoice number:
- 221600032
- Delivery date:
- December 28, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- December 27, 2022
Example invoice only. Not for tax purposes