Invoice
From
Skanska CZ, a.s.
Subject uniq ID: 26209535
Subject uniq ID: 26209535
To
Praha
Invoice
December 05, 2008
#0141002022
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 141002022 |
6 663 727,25 Kč |
Status
TOTAL 6 663 727,25 Kč
- Internal invoice number:
- 082102254
- Delivery date:
- December 01, 2008
- Acceptance date:
- December 05, 2008
- Due date:
- December 26, 2008
Example invoice only. Not for tax purposes