Invoice
From
STRABAG a.s.
Subject uniq ID: 60838744
Subject uniq ID: 60838744
To
Praha
Invoice
December 12, 2014
#
| Subject | Value |
|---|---|
|
neurčeno 0000, 1492420019 |
9 406 282,27 Kč |
Status
TOTAL 9 406 282,27 Kč
- Internal invoice number:
- 142000283
- Delivery date:
- December 12, 2014
- Acceptance date:
- December 12, 2014
- Due date:
- January 02, 2015
Example invoice only. Not for tax purposes