Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
July 07, 2022
#2022105255
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022105255 |
3 570 400,06 Kč |
Status
TOTAL 3 570 400,06 Kč
- Internal invoice number:
- 222100938
- Delivery date:
- July 07, 2022
- Acceptance date:
- July 07, 2022
- Due date:
- August 07, 2022
Example invoice only. Not for tax purposes