Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
October 06, 2020
#200055
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 200055 |
2 529 503,57 Kč |
Status
TOTAL 2 529 503,57 Kč
- Internal invoice number:
- 205401137
- Delivery date:
- October 01, 2020
- Acceptance date:
- October 06, 2020
- Due date:
- October 27, 2020
Example invoice only. Not for tax purposes