Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
December 14, 2022
#22020483
| Subject | Value |
|---|---|
|
Stavby 6121, 22020483 |
1 158 759,00 Kč |
Status
TOTAL 1 158 759,00 Kč
- Internal invoice number:
- 2201FK03340
- Delivery date:
- December 13, 2022
- Acceptance date:
- December 14, 2022
- Due date:
- January 13, 2023
Example invoice only. Not for tax purposes