Invoice
From
BOMART spol. s r.o.
Subject uniq ID: 25091905
Subject uniq ID: 25091905
To
Praha
Invoice
November 10, 2009
#163/09
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 16309 |
43 577,80 Kč |
Status
TOTAL 43 577,80 Kč
- Internal invoice number:
- 092102538
- Delivery date:
- November 06, 2009
- Acceptance date:
- November 10, 2009
- Due date:
- December 01, 2009
Example invoice only. Not for tax purposes