Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
November 07, 2012
#220087
| Subject | Value |
|---|---|
|
neurčeno 0000, 220087 |
1 503 246,19 Kč |
Status
TOTAL 1 503 246,19 Kč
- Internal invoice number:
- 128500915
- Delivery date:
- November 01, 2012
- Acceptance date:
- November 07, 2012
- Due date:
- December 12, 2012
Example invoice only. Not for tax purposes