Invoice
From
CCA Group a.s.
Subject uniq ID: 25695312
Subject uniq ID: 25695312
To
Praha
Invoice
October 01, 2021
#3200531
| Subject | Value |
|---|---|
|
Zpracování dat a služby souv. s inf. a kom.technol 5168, 3200531 |
1 984 400,00 Kč |
Status
TOTAL 1 984 400,00 Kč
- Internal invoice number:
- 213100819
- Delivery date:
- October 01, 2021
- Acceptance date:
- October 01, 2021
- Due date:
- October 31, 2021
Example invoice only. Not for tax purposes