1. Praha
  2. Invoice #2590150

Invoice

Metrostav a.s.
From
Metrostav a.s.
Subject uniq ID: 00014915
Koželužská 2450/4
Praha Praha
To
Praha
Invoice
November 13, 2009
#2590150
Subject Value
Budovy, haly a stavby
6121, 2590150 		76 100,50 Kč
Status
TOTAL 76 100,50 Kč
Internal invoice number:
092102570
Delivery date:
November 01, 2009
Acceptance date:
November 13, 2009
Due date:
December 04, 2009
Example invoice only. Not for tax purposes