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
September 14, 2009
#2590127
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2590127 |
1 282 646,01 Kč |
Status
TOTAL 1 282 646,01 Kč
- Internal invoice number:
- 092102076
- Delivery date:
- September 01, 2009
- Acceptance date:
- September 14, 2009
- Due date:
- October 05, 2009
Example invoice only. Not for tax purposes