Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
July 18, 2022
#22020199
| Subject | Value |
|---|---|
|
Stavby 6121, 22020199 |
39 235 988,00 Kč |
Status
TOTAL 39 235 988,00 Kč
- Internal invoice number:
- 2201FK01807
- Delivery date:
- June 29, 2022
- Acceptance date:
- July 18, 2022
- Due date:
- August 30, 2022
Example invoice only. Not for tax purposes