Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
February 06, 2020
#IC05882
| Subject | Value |
|---|---|
|
neurčeno 0000, 5882 |
106 427,97 Kč |
Status
TOTAL 106 427,97 Kč
- Internal invoice number:
- 2001H00553
- Delivery date:
- February 06, 2020
- Acceptance date:
- February 06, 2020
- Due date:
- March 01, 2020
Example invoice only. Not for tax purposes