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
April 10, 2008
#2580018
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2580018 |
394 443 520,25 Kč |
Status
TOTAL 394 443 520,25 Kč
- Internal invoice number:
- 082100609
- Delivery date:
- April 01, 2008
- Acceptance date:
- April 10, 2008
- Due date:
- May 01, 2008
Example invoice only. Not for tax purposes