Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
December 02, 2013
#330101
| Subject | Value |
|---|---|
|
Opravy a udržování 5171, 330101 |
242 012,00 Kč |
Status
TOTAL 242 012,00 Kč
- Internal invoice number:
- 138501659
- Delivery date:
- December 01, 2013
- Acceptance date:
- December 02, 2013
- Due date:
- December 30, 2013
Example invoice only. Not for tax purposes