Invoice
From
Technologie hlavního města Prahy, a.s.
Subject uniq ID: 25672541
Subject uniq ID: 25672541
To
Praha
Invoice
December 21, 2022
#200220242
| Subject | Value |
|---|---|
|
neurčeno 0000, 200220242 |
28 560,84 Kč |
Status
TOTAL 28 560,84 Kč
- Internal invoice number:
- 223502992
- Delivery date:
- December 21, 2022
- Acceptance date:
- December 21, 2022
- Due date:
- January 11, 2023
Example invoice only. Not for tax purposes