Invoice
From
Prague City Tourism a.s.
Subject uniq ID: 07312890
Subject uniq ID: 07312890
To
Praha
Invoice
September 21, 2022
#225300244
| Subject | Value |
|---|---|
|
Nákup materiálu jinde nezařazený 5139, 225300244 |
180 000,00 Kč |
Status
TOTAL 180 000,00 Kč
- Internal invoice number:
- 2201FK02402
- Delivery date:
- September 21, 2022
- Acceptance date:
- September 21, 2022
- Due date:
- October 12, 2022
Example invoice only. Not for tax purposes