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
August 10, 2022
#220650332
| Subject | Value |
|---|---|
|
neurčeno 0000, 220650332 |
5 613 206,32 Kč |
Status
TOTAL 5 613 206,32 Kč
- Internal invoice number:
- 222101059
- Delivery date:
- August 10, 2022
- Acceptance date:
- August 10, 2022
- Due date:
- September 09, 2022
Example invoice only. Not for tax purposes