Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
December 14, 2022
#200220556
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 200220556 |
72 600,00 Kč |
Status
TOTAL 72 600,00 Kč
- Internal invoice number:
- 225300223
- Delivery date:
- December 14, 2022
- Acceptance date:
- December 14, 2022
- Due date:
- December 16, 2022
Example invoice only. Not for tax purposes