Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
March 10, 2021
#200111
| Subject | Value |
|---|---|
|
Stavby 6121, 200111 |
1 694 705,76 Kč |
Status
TOTAL 1 694 705,76 Kč
- Internal invoice number:
- 215400213
- Delivery date:
- March 01, 2021
- Acceptance date:
- March 10, 2021
- Due date:
- March 30, 2021
Example invoice only. Not for tax purposes