Invoice
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
June 15, 2022
#220650257
| Subject | Value |
|---|---|
|
neurčeno 0000, 220650257 |
4 215 285,25 Kč |
Status
TOTAL 4 215 285,25 Kč
- Internal invoice number:
- 222100782
- Delivery date:
- June 15, 2022
- Acceptance date:
- June 15, 2022
- Due date:
- July 15, 2022
Example invoice only. Not for tax purposes