Invoice
From
EUROVIA CS, a.s.
Subject uniq ID: 45274924
Subject uniq ID: 45274924
To
Praha
Invoice
December 02, 2009
#68000421
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 68000421 |
1 820 428,32 Kč |
Status
TOTAL 1 820 428,32 Kč
- Internal invoice number:
- 092102768
- Delivery date:
- December 02, 2009
- Acceptance date:
- December 02, 2009
- Due date:
- December 23, 2009
Example invoice only. Not for tax purposes