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
July 07, 2022
#220650352
| Subject | Value |
|---|---|
|
neurčeno 0000, 220650352 |
5 196 948,77 Kč |
Status
TOTAL 5 196 948,77 Kč
- Internal invoice number:
- 222100913
- Delivery date:
- July 07, 2022
- Acceptance date:
- July 07, 2022
- Due date:
- August 06, 2022
Example invoice only. Not for tax purposes