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
October 15, 2008
#2580072
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2580072 |
2 828 827,98 Kč |
Status
TOTAL 2 828 827,98 Kč
- Internal invoice number:
- 082101777
- Delivery date:
- November 01, 2008
- Acceptance date:
- October 15, 2008
- Due date:
- November 05, 2008
Example invoice only. Not for tax purposes