Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
December 08, 2022
#2022111756
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022111756 |
531 950,12 Kč |
Status
TOTAL 531 950,12 Kč
- Internal invoice number:
- 222101514
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 08, 2022
- Due date:
- January 08, 2023
Example invoice only. Not for tax purposes