Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
November 09, 2022
#2022110488
Subject | Value |
---|---|
neurčeno 0000, 2022110488 |
294 238,00 Kč |
Status
TOTAL 294 238,00 Kč
- Internal invoice number:
- 222101409
- Delivery date:
- November 09, 2022
- Acceptance date:
- November 09, 2022
- Due date:
- December 09, 2022
Example invoice only. Not for tax purposes