Invoice
From
Tichý, Macoun, s.r.o.
Subject uniq ID: 25651889
Subject uniq ID: 25651889
To
Praha
Invoice
June 30, 2022
#20220071
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 20220071 |
2 874,60 Kč |
Status
TOTAL 2 874,60 Kč
- Internal invoice number:
- 2201FK01671
- Delivery date:
- July 11, 2022
- Acceptance date:
- June 30, 2022
- Due date:
- July 29, 2022
Example invoice only. Not for tax purposes