Invoice
From
D-PLUS PROJEKTOVÁ A INŽENÝRSKÁ a.s.
Subject uniq ID: 26760312
Subject uniq ID: 26760312
To
Praha
Invoice
January 20, 2010
#09/03/0529
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 9030529 |
67 235,00 Kč |
Status
TOTAL 67 235,00 Kč
- Internal invoice number:
- 102100279
- Delivery date:
- January 01, 2010
- Acceptance date:
- January 20, 2010
- Due date:
- February 10, 2010
Example invoice only. Not for tax purposes