Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
December 21, 2022
#200220711
| Subject | Value |
|---|---|
|
Nákup ostatních služeb , 200220711 |
2 626 456,25 Kč |
Status
TOTAL 2 626 456,25 Kč
- Internal invoice number:
- 225401755
- Delivery date:
- December 21, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- January 21, 2023
Example invoice only. Not for tax purposes