1. Praha
  2. Invoice #2590061

Invoice

Metrostav a.s.
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
June 15, 2009
#2590061
Subject Value
Budovy, haly a stavby
6121, 2590061 		2 488 915,80 Kč
Status
TOTAL 2 488 915,80 Kč
Internal invoice number:
092101336
Delivery date:
July 01, 2009
Acceptance date:
June 15, 2009
Due date:
July 06, 2009
Example invoice only. Not for tax purposes