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
June 15, 2009
#2590066
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2590066 |
7 709 163,60 Kč |
Status
TOTAL 7 709 163,60 Kč
- Internal invoice number:
- 092101344
- Delivery date:
- July 01, 2009
- Acceptance date:
- June 15, 2009
- Due date:
- July 06, 2009
Example invoice only. Not for tax purposes