Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
December 14, 2022
#200220699
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 200220699 |
71 583,60 Kč |
Status
TOTAL 71 583,60 Kč
- Internal invoice number:
- 225300222
- Delivery date:
- December 14, 2022
- Acceptance date:
- December 14, 2022
- Due date:
- January 14, 2023
Example invoice only. Not for tax purposes