Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
December 20, 2022
#220111
| Subject | Value |
|---|---|
|
neurčeno 0000, 220111 |
3 105 457,05 Kč |
Status
TOTAL 3 105 457,05 Kč
- Internal invoice number:
- 222101631
- Delivery date:
- December 20, 2022
- Acceptance date:
- December 20, 2022
- Due date:
- January 19, 2023
Example invoice only. Not for tax purposes