Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
May 22, 2013
#330010
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 330010 |
1 231 917,00 Kč |
Status
TOTAL 1 231 917,00 Kč
- Internal invoice number:
- 138500454
- Delivery date:
- May 21, 2013
- Acceptance date:
- May 22, 2013
- Due date:
- June 21, 2013
Example invoice only. Not for tax purposes