Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
November 04, 2020
#200072
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 200072 |
1 422 660,51 Kč |
Status
TOTAL 1 422 660,51 Kč
- Internal invoice number:
- 205401282
- Delivery date:
- November 04, 2020
- Acceptance date:
- November 04, 2020
- Due date:
- November 27, 2020
Example invoice only. Not for tax purposes