Invoice
From
Tichý, Macoun, s.r.o.
Subject uniq ID: 25651889
Subject uniq ID: 25651889
To
Praha
Invoice
July 27, 2022
#20220080
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 20220080 |
1 726,20 Kč |
Status
TOTAL 1 726,20 Kč
- Internal invoice number:
- 2201FK01901
- Delivery date:
- July 27, 2022
- Acceptance date:
- July 27, 2022
- Due date:
- August 26, 2022
Example invoice only. Not for tax purposes