Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
June 30, 2022
#22010023
| Subject | Value |
|---|---|
|
neurčeno 0000, 22010023 |
731 890,27 Kč |
Status
TOTAL 731 890,27 Kč
- Internal invoice number:
- 222100865
- Delivery date:
- June 30, 2022
- Acceptance date:
- June 30, 2022
- Due date:
- July 30, 2022
Example invoice only. Not for tax purposes