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
#2590151
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2590151 |
1 951 310,96 Kč |
Status
TOTAL 1 951 310,96 Kč
- Internal invoice number:
- 092102571
- Delivery date:
- November 01, 2009
- Acceptance date:
- November 13, 2009
- Due date:
- December 04, 2009
Example invoice only. Not for tax purposes