1. Praha
  2. Invoice #2580100

Invoice

Metrostav a.s.
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
November 14, 2008
#2580100
Subject Value
Budovy, haly a stavby
6121, 2580100 		4 740 805,16 Kč
Status
TOTAL 4 740 805,16 Kč
Internal invoice number:
082102033
Delivery date:
November 01, 2008
Acceptance date:
November 14, 2008
Due date:
December 05, 2008
Example invoice only. Not for tax purposes