Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
August 04, 2021
#IC09551
| Subject | Value |
|---|---|
|
neurčeno 0000, 9551 |
105 232,49 Kč |
Status
TOTAL 105 232,49 Kč
- Internal invoice number:
- 2101H01999
- Delivery date:
- August 04, 2021
- Acceptance date:
- August 04, 2021
- Due date:
- September 01, 2021
Example invoice only. Not for tax purposes