Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
April 05, 2019
#IC03923
| Subject | Value |
|---|---|
|
neurčeno 0000, 3923 |
330 183,89 Kč |
Status
TOTAL 330 183,89 Kč
- Internal invoice number:
- 1901H01239
- Delivery date:
- April 05, 2019
- Acceptance date:
- April 05, 2019
- Due date:
- May 03, 2019
Example invoice only. Not for tax purposes