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 01, 2008
#2580069
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2580069 |
1 448 523,85 Kč |
Status
TOTAL 1 448 523,85 Kč
- Internal invoice number:
- 082101653
- Delivery date:
- October 01, 2008
- Acceptance date:
- October 01, 2008
- Due date:
- October 21, 2008
Example invoice only. Not for tax purposes