Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
December 08, 2022
#220110
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 220110 |
3 799 932,40 Kč |
Status
TOTAL 3 799 932,40 Kč
- Internal invoice number:
- 225401726
- Delivery date:
- December 08, 2022
- Acceptance date:
- December 08, 2022
- Due date:
- December 30, 2022
Example invoice only. Not for tax purposes