Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
October 14, 2022
#2022109343
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022109343 |
435 577,99 Kč |
Status
TOTAL 435 577,99 Kč
- Internal invoice number:
- 222101319
- Delivery date:
- October 14, 2022
- Acceptance date:
- October 14, 2022
- Due date:
- November 14, 2022
Example invoice only. Not for tax purposes