Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
July 12, 2021
#21-224/10
| Subject | Value |
|---|---|
|
neurčeno 0000, 2122410 |
116 160,00 Kč |
Status
TOTAL 116 160,00 Kč
- Internal invoice number:
- 212100966
- Delivery date:
- July 12, 2021
- Acceptance date:
- July 12, 2021
- Due date:
- August 11, 2021
Example invoice only. Not for tax purposes