Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
December 14, 2022
#200220698
| Subject | Value |
|---|---|
|
neurčeno 0000, 200220698 |
34 259,94 Kč |
Status
TOTAL 34 259,94 Kč
- Internal invoice number:
- 223502911
- Delivery date:
- December 14, 2022
- Acceptance date:
- December 14, 2022
- Due date:
- January 13, 2023
Example invoice only. Not for tax purposes