Invoice
From
ELTODO OSVĚTLENÍ, s.r.o.
Subject uniq ID: 25751018
Subject uniq ID: 25751018
To
Praha
Invoice
December 01, 2009
#3209346853
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 3209346853 |
799 703,00 Kč |
Status
TOTAL 799 703,00 Kč
- Internal invoice number:
- 092102754
- Delivery date:
- December 01, 2009
- Acceptance date:
- December 01, 2009
- Due date:
- December 23, 2009
Example invoice only. Not for tax purposes