Invoice

From
Technologie hlavního města Prahy, a.s.
Subject uniq ID: 25672541
To
Praha
Invoice
December 23, 2022
#202220195
Subject Value
Stavby
6121, 202220195
232 564,56 Kč
Status
TOTAL 232 564,56 Kč

Internal invoice number:
223503009
Delivery date:
December 21, 2022
Acceptance date:
December 23, 2022
Due date:
January 12, 2023

Example invoice only. Not for tax purposes