ELIPROM spol. s r.o. - Invoices, orders and contracts

ELIPROM spol. s r.o.

Subject uniq ID: 48264237

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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	223503047	42465	55761.2	CZK	December 23, 2022	December 23, 2022
Praha	neurčeno	223503048	42464	202379.0	CZK	December 23, 2022	December 23, 2022
Praha	neurčeno	223502973	42451	359367.65	CZK	December 20, 2022	December 20, 2022
Praha	neurčeno	223501913	42230	37935.81	CZK	August 05, 2022	August 11, 2022

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