Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
September 26, 2012
#220054
| Subject | Value |
|---|---|
|
neurčeno 0000, 220054 |
456 254,94 Kč |
Status
TOTAL 456 254,94 Kč
- Internal invoice number:
- 128500648
- Delivery date:
- October 01, 2012
- Acceptance date:
- September 26, 2012
- Due date:
- November 21, 2012
Example invoice only. Not for tax purposes