Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
February 28, 2022
#IC10962
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 10962 |
105 232,49 Kč |
Status
TOTAL 105 232,49 Kč
- Internal invoice number:
- 2201FK00452
- Delivery date:
- March 02, 2022
- Acceptance date:
- February 28, 2022
- Due date:
- March 30, 2022
Example invoice only. Not for tax purposes