Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
December 19, 2022
#200220703
| Subject | Value |
|---|---|
|
Zpracování dat a služby souv. s inf. a kom.technol 5168, 200220703 |
344 850,00 Kč |
Status
TOTAL 344 850,00 Kč
- Internal invoice number:
- 224002629
- Delivery date:
- December 19, 2022
- Acceptance date:
- December 19, 2022
- Due date:
- January 19, 2023
Example invoice only. Not for tax purposes