Invoice
From
IPPOS BOHEMIA s.r.o.
Subject uniq ID: 26157284
Subject uniq ID: 26157284
To
Praha
Invoice
December 02, 2009
#20091048
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 20091048 |
6 287 256,61 Kč |
Status
TOTAL 6 287 256,61 Kč
- Internal invoice number:
- 092102753
- Delivery date:
- December 02, 2009
- Acceptance date:
- December 02, 2009
- Due date:
- December 23, 2009
Example invoice only. Not for tax purposes