Invoice
From
ENVOS, s.r.o.
Subject uniq ID: 27098001
Subject uniq ID: 27098001
To
Praha
Invoice
November 05, 2009
#179/2009
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 1792009 |
6 193 897,00 Kč |
Status
TOTAL 6 193 897,00 Kč
- Internal invoice number:
- 092102492
- Delivery date:
- November 05, 2009
- Acceptance date:
- November 05, 2009
- Due date:
- November 26, 2009
Example invoice only. Not for tax purposes