Invoice
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
November 13, 2009
#2590159
Subject | Value |
---|---|
Budovy, haly a stavby 6121, 2590159 |
36 029 692,53 Kč |
Status
TOTAL 36 029 692,53 Kč
- Internal invoice number:
- 092102624
- Delivery date:
- November 01, 2009
- Acceptance date:
- November 13, 2009
- Due date:
- December 04, 2009
Example invoice only. Not for tax purposes