Invoice
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
February 12, 2009
#2590002
| Subject | Value |
|---|---|
|
Stavby 6121, 2590002 |
8 056 414,03 Kč |
Status
TOTAL 8 056 414,03 Kč
- Internal invoice number:
- 092100508
- Delivery date:
- February 01, 2009
- Acceptance date:
- February 12, 2009
- Due date:
- March 05, 2009
Example invoice only. Not for tax purposes