Invoice
From
Operátor ICT, a.s.
Subject uniq ID: 02795281
Subject uniq ID: 02795281
To
Praha
Invoice
January 13, 2023
#200220762
| Subject | Value |
|---|---|
|
Nákup ostatních služeb , 200220762 |
99 205,48 Kč |
Status
TOTAL 99 205,48 Kč
- Internal invoice number:
- 225401810
- Delivery date:
- December 31, 2022
- Acceptance date:
- January 13, 2023
- Due date:
- March 12, 2023
Example invoice only. Not for tax purposes