Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
April 20, 2021
#210001
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 210001 |
1 774 498,88 Kč |
Status
TOTAL 1 774 498,88 Kč
- Internal invoice number:
- 215400338
- Delivery date:
- April 13, 2021
- Acceptance date:
- April 20, 2021
- Due date:
- May 10, 2021
Example invoice only. Not for tax purposes