Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
March 21, 2022
#22-188/04
| Subject | Value |
|---|---|
|
neurčeno 0000, 2218804 |
417 971,51 Kč |
Status
TOTAL 417 971,51 Kč
- Internal invoice number:
- 222100461
- Delivery date:
- March 21, 2022
- Acceptance date:
- March 21, 2022
- Due date:
- April 20, 2022
Example invoice only. Not for tax purposes