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
December 08, 2008
#2580131
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2580131 |
1 762 999,94 Kč |
Status
TOTAL 1 762 999,94 Kč
- Internal invoice number:
- 082102348
- Delivery date:
- December 01, 2008
- Acceptance date:
- December 08, 2008
- Due date:
- December 29, 2008
Example invoice only. Not for tax purposes