Invoice
From
NOWASTAV akciová společnost
Subject uniq ID: 00565679
Subject uniq ID: 00565679
To
Praha
Invoice
November 29, 2012
#220105
| Subject | Value |
|---|---|
|
neurčeno 0000, 220105 |
176 699,66 Kč |
Status
TOTAL 176 699,66 Kč
- Internal invoice number:
- 128501023
- Delivery date:
- November 29, 2012
- Acceptance date:
- November 29, 2012
- Due date:
- January 10, 2013
Example invoice only. Not for tax purposes