Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
August 17, 2022
#22020281
| Subject | Value |
|---|---|
|
Stavby 6121, 22020281 |
15 552 590,00 Kč |
Status
TOTAL 15 552 590,00 Kč
- Internal invoice number:
- 2201FK02060
- Delivery date:
- July 31, 2022
- Acceptance date:
- August 17, 2022
- Due date:
- September 16, 2022
Example invoice only. Not for tax purposes