Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
September 14, 2022
#2022108188
| Subject | Value |
|---|---|
|
neurčeno 0000, 2022108188 |
6 335 671,34 Kč |
Status
TOTAL 6 335 671,34 Kč
- Internal invoice number:
- 222101164
- Delivery date:
- September 14, 2022
- Acceptance date:
- September 14, 2022
- Due date:
- October 14, 2022
Example invoice only. Not for tax purposes