17. VAT INVOICE NO. 0046525 DATED 1

17. VAT INVOICE NO. 0046525 DATED 10/8/2007 regarding the 4th and 5th invoices according to Contract no 01-07/HĐ-TDL related to the construction of office buildings, workshop, fenced wall, gate

0/5000

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17. thuế VAT hóa đơn số 0046525 ngày 10/8/2007 về thứ 4 và thứ 5 hóa đơn theo hợp đồng không có 01-07/HĐ-TDL liên quan đến việc xây dựng tòa nhà văn phòng, hội thảo, tường rào, cổng

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17. INVOICE VAT NO. 0046525 NGÀY 10/8/2007 về thứ 4 và thứ 5 hoá đơn theo Hợp đồng không có 01-07 / HĐ-TDL liên quan đến việc xây dựng các tòa nhà văn phòng, nhà xưởng, tường rào, cổng

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