Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
December 20, 2022
#200220710
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 200220710 |
139 150,00 Kč |
Status
TOTAL 139 150,00 Kč
- Internal invoice number:
- 222900266
- Delivery date:
- December 20, 2022
- Acceptance date:
- December 20, 2022
- Due date:
- January 20, 2023
Example invoice only. Not for tax purposes