S u b t e r r a a.s.

Subject uniq ID: 45309612

Loading...

City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Praha	neurčeno	090104263	9020056	3368096.45	CZK	November 10, 2009	November 10, 2009
Praha	Budovy, haly a stavby	092102058	9010046	45685691.3	CZK	September 11, 2009	September 11, 2009

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data