Invoice
From
Technologie hlavního města Prahy, a.s.
Subject uniq ID: 25672541
Subject uniq ID: 25672541
To
Praha
Invoice
December 26, 2022
#200220259
| Subject | Value |
|---|---|
|
neurčeno 0000, 200220259 |
528 624,80 Kč |
Status
TOTAL 528 624,80 Kč
- Internal invoice number:
- 223503043
- Delivery date:
- December 26, 2022
- Acceptance date:
- December 26, 2022
- Due date:
- January 17, 2023
Example invoice only. Not for tax purposes