Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
March 15, 2019
#IC03722
| Subject | Value |
|---|---|
|
neurčeno 0000, 3722 |
6 806,25 Kč |
Status
TOTAL 6 806,25 Kč
- Internal invoice number:
- 1901H00973
- Delivery date:
- March 15, 2019
- Acceptance date:
- March 15, 2019
- Due date:
- April 11, 2019
Example invoice only. Not for tax purposes