1. Praha
  2. Invoice #2580132

Invoice

Metrostav a.s.
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
December 12, 2008
#2580132
Subject Value
Budovy, haly a stavby
6121, 2580132 		14 728 129,83 Kč
Status
TOTAL 14 728 129,83 Kč
Internal invoice number:
082102466
Delivery date:
December 01, 2008
Acceptance date:
December 12, 2008
Due date:
January 02, 2009
Example invoice only. Not for tax purposes