Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
October 11, 2012
#220072
| Subject | Value |
|---|---|
|
neurčeno 0000, 220072 |
812 798,22 Kč |
Status
TOTAL 812 798,22 Kč
- Internal invoice number:
- 128500762
- Delivery date:
- October 01, 2012
- Acceptance date:
- October 11, 2012
- Due date:
- December 14, 2012
Example invoice only. Not for tax purposes