Invoice
From
Technologie hlavního města Prahy, a.s.
Subject uniq ID: 25672541
Subject uniq ID: 25672541
To
Praha
Invoice
December 23, 2022
#202220182
| Subject | Value |
|---|---|
|
Stavby 6121, 202220182 |
430 666,50 Kč |
Status
TOTAL 430 666,50 Kč
- Internal invoice number:
- 223503020
- Delivery date:
- December 22, 2022
- Acceptance date:
- December 23, 2022
- Due date:
- January 12, 2023
Example invoice only. Not for tax purposes