Invoice
From
CCA Group a.s.
Subject uniq ID: 25695312
Subject uniq ID: 25695312
To
Praha
Invoice
December 08, 2022
#3200696
| Subject | Value |
|---|---|
|
Zpracování dat a služby souv. s inf. a kom.technol 5168, 3200696 |
1 984 400,00 Kč |
Status
TOTAL 1 984 400,00 Kč
- Internal invoice number:
- 224002495
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 08, 2022
- Due date:
- January 05, 2023
Example invoice only. Not for tax purposes