Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
October 18, 2022
#22-188/19
| Subject | Value |
|---|---|
|
neurčeno 0000, 2218819 |
49 342,49 Kč |
Status
TOTAL 49 342,49 Kč
- Internal invoice number:
- 222101326
- Delivery date:
- October 18, 2022
- Acceptance date:
- October 18, 2022
- Due date:
- November 17, 2022
Example invoice only. Not for tax purposes