Invoice
From
Stavitelství a konstrukce s.r.o.
Subject uniq ID: 25711822
Subject uniq ID: 25711822
To
Praha
Invoice
December 02, 2011
#1662011
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 1662011 |
3 779 098,09 Kč |
Status
TOTAL 3 779 098,09 Kč
- Internal invoice number:
- 112102433
- Delivery date:
- December 02, 2011
- Acceptance date:
- December 02, 2011
- Due date:
- December 23, 2011
Example invoice only. Not for tax purposes