Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
December 02, 2013
#330103
Subject | Value |
---|---|
Opravy a udržování 5171, 330103 |
1 959 962,84 Kč |
Status
TOTAL 1 959 962,84 Kč
- Internal invoice number:
- 138501621
- Delivery date:
- December 01, 2013
- Acceptance date:
- December 02, 2013
- Due date:
- December 30, 2013
Example invoice only. Not for tax purposes