Invoice
From
Romodrom o.p.s.
Subject uniq ID: 26537036
Subject uniq ID: 26537036
To
Praha
Invoice
December 21, 2022
#2221015
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 2221015 |
270 000,00 Kč |
Status
TOTAL 270 000,00 Kč
- Internal invoice number:
- 223901772
- Delivery date:
- December 21, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- December 23, 2022
Example invoice only. Not for tax purposes