Invoice
From
CCA Group a.s.
Subject uniq ID: 25695312
Subject uniq ID: 25695312
To
Praha
Invoice
February 25, 2021
#3200182
| Subject | Value |
|---|---|
|
Programové vybavení 6111, 3200182 |
12 779 651,33 Kč |
Status
TOTAL 12 779 651,33 Kč
- Internal invoice number:
- 213100179
- Delivery date:
- March 02, 2021
- Acceptance date:
- February 25, 2021
- Due date:
- March 27, 2021
Example invoice only. Not for tax purposes