Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
July 02, 2015
#550027
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 550027 |
1 241 762,26 Kč |
Status
TOTAL 1 241 762,26 Kč
- Internal invoice number:
- 15PK00114
- Delivery date:
- July 02, 2015
- Acceptance date:
- July 02, 2015
- Due date:
- July 30, 2015
Example invoice only. Not for tax purposes