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
#2580020
Subject | Value |
---|---|
Budovy, haly a stavby 6121, 2580020 |
2 902 321,23 Kč |
Status
TOTAL 2 902 321,23 Kč
- Internal invoice number:
- 082100611
- Delivery date:
- April 01, 2008
- Acceptance date:
- April 10, 2008
- Due date:
- May 01, 2008
Example invoice only. Not for tax purposes