Invoice
From
GOESAN GROUP a.s.
Subject uniq ID: 25671464
Subject uniq ID: 25671464
To
Praha
Invoice
December 03, 2009
#8023400095
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 8023400095 |
33 997 678,26 Kč |
Status
TOTAL 33 997 678,26 Kč
- Internal invoice number:
- 092102804
- Delivery date:
- December 01, 2009
- Acceptance date:
- December 03, 2009
- Due date:
- December 24, 2009
Example invoice only. Not for tax purposes