Invoice
From
Tichý, Macoun, s.r.o.
Subject uniq ID: 25651889
Subject uniq ID: 25651889
To
Praha
Invoice
May 30, 2022
#20220054
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 20220054 |
3 121,20 Kč |
Status
TOTAL 3 121,20 Kč
- Internal invoice number:
- 2201FK01329
- Delivery date:
- June 02, 2022
- Acceptance date:
- May 30, 2022
- Due date:
- June 29, 2022
Example invoice only. Not for tax purposes