Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
December 19, 2022
#22-216/26
| Subject | Value |
|---|---|
|
neurčeno 0000, 2221626 |
216 686,80 Kč |
Status
TOTAL 216 686,80 Kč
- Internal invoice number:
- 222101632
- Delivery date:
- December 19, 2022
- Acceptance date:
- December 19, 2022
- Due date:
- January 18, 2023
Example invoice only. Not for tax purposes