Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
October 03, 2022
#22010049
| Subject | Value |
|---|---|
|
neurčeno 0000, 22010049 |
754 306,44 Kč |
Status
TOTAL 754 306,44 Kč
- Internal invoice number:
- 222101335
- Delivery date:
- October 03, 2022
- Acceptance date:
- October 03, 2022
- Due date:
- November 03, 2022
Example invoice only. Not for tax purposes