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
March 13, 2009
#2590027
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2590027 |
25 545,33 Kč |
Status
TOTAL 25 545,33 Kč
- Internal invoice number:
- 092100688
- Delivery date:
- April 01, 2009
- Acceptance date:
- March 13, 2009
- Due date:
- April 03, 2009
Example invoice only. Not for tax purposes