Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
June 16, 2022
#2022103659
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022103659 |
33 704,55 Kč |
Status
TOTAL 33 704,55 Kč
- Internal invoice number:
- 222100817
- Delivery date:
- June 16, 2022
- Acceptance date:
- June 16, 2022
- Due date:
- July 16, 2022
Example invoice only. Not for tax purposes