Invoice
From
1. Kamenická stavební a obchodní firma, s.r.o.
Subject uniq ID: 60838531
Subject uniq ID: 60838531
To
Praha
Invoice
September 02, 2010
#FV-311/2010
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 1062311 |
573 956,00 Kč |
Status
TOTAL 573 956,00 Kč
- Internal invoice number:
- 105401261
- Delivery date:
- September 01, 2010
- Acceptance date:
- September 02, 2010
- Due date:
- September 17, 2010
Example invoice only. Not for tax purposes