01/71 ZO ČSOP KONIKLEC

Subject uniq ID: 49629204

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Praha neurčeno 105402177 41/2010 15859.0 CZK December 08, 2010 December 01, 2010
Praha neurčeno 115400116 1/2011 19806.0 CZK January 27, 2011 February 01, 2011
Praha neurčeno 115400129 2/2011 48400.0 CZK February 11, 2011 February 07, 2011
Praha neurčeno 115400246 5/2011 22907.0 CZK March 08, 2011 March 08, 2011
Praha neurčeno 115400354 18/2011 17347.0 CZK April 07, 2011 April 04, 2011
Praha neurčeno 115400531 38/2011 35864.0 CZK May 20, 2011 May 18, 2011
Praha neurčeno 115400532 39/2011 137970.0 CZK May 25, 2011 June 01, 2011
Praha neurčeno 115400678 44/2011 35631.0 CZK June 21, 2011 June 15, 2011
Praha neurčeno 115400800 48/2011 40824.0 CZK July 18, 2011 July 14, 2011
Praha neurčeno 115401108 51/2011 62172.0 CZK September 20, 2011 September 09, 2011
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