Invoice
From
Tichý, Macoun, s.r.o.
Subject uniq ID: 25651889
Subject uniq ID: 25651889
To
Praha
Invoice
April 28, 2022
#20220045
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 20220045 |
959,40 Kč |
Status
TOTAL 959,40 Kč
- Internal invoice number:
- 2201FK01001
- Delivery date:
- May 04, 2022
- Acceptance date:
- April 28, 2022
- Due date:
- May 28, 2022
Example invoice only. Not for tax purposes