Invoice
From
S u b t e r r a a.s.
Subject uniq ID: 45309612
Subject uniq ID: 45309612
To
Praha
Invoice
December 03, 2009
#2110109217
| Subject | Value |
|---|---|
|
Budovy, haly a stavby 6121, 2110109217 |
3 732 211,02 Kč |
Status
TOTAL 3 732 211,02 Kč
- Internal invoice number:
- 092102899
- Delivery date:
- December 03, 2009
- Acceptance date:
- December 03, 2009
- Due date:
- January 01, 2010
Example invoice only. Not for tax purposes