Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
December 08, 2022
#2022111755
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022111755 |
11 568 027,09 Kč |
Status
TOTAL 11 568 027,09 Kč
- Internal invoice number:
- 222101515
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 08, 2022
- Due date:
- January 08, 2023
Example invoice only. Not for tax purposes