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
May 14, 2009
#2590048
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2590048 |
406 893,13 Kč |
Status
TOTAL 406 893,13 Kč
- Internal invoice number:
- 092101109
- Delivery date:
- May 14, 2009
- Acceptance date:
- May 14, 2009
- Due date:
- June 04, 2009
Example invoice only. Not for tax purposes