Invoice
From
copy media s.r.o.
Subject uniq ID: 06102131
Subject uniq ID: 06102131
To
Praha
Invoice
July 27, 2022
#221700403
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 221700403 |
18 150,00 Kč |
Status
TOTAL 18 150,00 Kč
- Internal invoice number:
- 2201FK01902
- Delivery date:
- July 27, 2022
- Acceptance date:
- July 27, 2022
- Due date:
- August 17, 2022
Example invoice only. Not for tax purposes