Invoice
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
December 05, 2022
#2220300381
| Subject | Value |
|---|---|
|
Nájemné 5164, 2220300381 |
2 178,00 Kč |
Status
TOTAL 2 178,00 Kč
- Internal invoice number:
- 224002462
- Delivery date:
- December 05, 2022
- Acceptance date:
- December 05, 2022
- Due date:
- December 19, 2022
Example invoice only. Not for tax purposes