Invoice
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
October 24, 2022
#220650469
| Subject | Value |
|---|---|
|
neurčeno 0000, 220650469 |
5 184 865,16 Kč |
Status
TOTAL 5 184 865,16 Kč
- Internal invoice number:
- 222101361
- Delivery date:
- October 24, 2022
- Acceptance date:
- October 24, 2022
- Due date:
- November 23, 2022
Example invoice only. Not for tax purposes