Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
September 06, 2021
#21-212/19
| Subject | Value |
|---|---|
|
neurčeno 0000, 2121219 |
23 667,60 Kč |
Status
TOTAL 23 667,60 Kč
- Internal invoice number:
- 212101190
- Delivery date:
- September 06, 2021
- Acceptance date:
- September 06, 2021
- Due date:
- October 05, 2021
Example invoice only. Not for tax purposes