Invoice
From
HOCHTIEF CZ a. s.
Subject uniq ID: 46678468
Subject uniq ID: 46678468
To
Praha
Invoice
January 21, 2010
#1100350253
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 1100350253 |
59 348,91 Kč |
Status
TOTAL 59 348,91 Kč
- Internal invoice number:
- 102100310
- Delivery date:
- January 21, 2010
- Acceptance date:
- January 21, 2010
- Due date:
- February 11, 2010
Example invoice only. Not for tax purposes