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
August 08, 2008
#2580050
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2580050 |
11 721 404,64 Kč |
Status
TOTAL 11 721 404,64 Kč
- Internal invoice number:
- 082101360
- Delivery date:
- August 01, 2008
- Acceptance date:
- August 08, 2008
- Due date:
- August 28, 2008
Example invoice only. Not for tax purposes