Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
May 30, 2022
#22 - 210/07
| Subject | Value |
|---|---|
|
neurčeno 0000, 2221007 |
153 246,50 Kč |
Status
TOTAL 153 246,50 Kč
- Internal invoice number:
- 222100707
- Delivery date:
- May 30, 2022
- Acceptance date:
- May 30, 2022
- Due date:
- June 29, 2022
Example invoice only. Not for tax purposes