Invoice
From
STAVOKONTROL s.r.o.
Subject uniq ID: 26758334
Subject uniq ID: 26758334
To
Praha
Invoice
August 19, 2022
#22 - 225/16
| Subject | Value |
|---|---|
|
neurčeno 0000, 2222516 |
67 760,00 Kč |
Status
TOTAL 67 760,00 Kč
- Internal invoice number:
- 222101079
- Delivery date:
- August 17, 2022
- Acceptance date:
- August 19, 2022
- Due date:
- September 18, 2022
Example invoice only. Not for tax purposes