Invoice
From
Tichý, Macoun, s.r.o.
Subject uniq ID: 25651889
Subject uniq ID: 25651889
To
Praha
Invoice
March 31, 2022
#20220026
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 20220026 |
5 125,14 Kč |
Status
TOTAL 5 125,14 Kč
- Internal invoice number:
- 2201FK00788
- Delivery date:
- April 12, 2022
- Acceptance date:
- March 31, 2022
- Due date:
- April 30, 2022
Example invoice only. Not for tax purposes