Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
May 02, 2019
#IC04056
| Subject | Value |
|---|---|
|
neurčeno 0000, 4056 |
2 118 354,26 Kč |
Status
TOTAL 2 118 354,26 Kč
- Internal invoice number:
- 1901H01535
- Delivery date:
- May 02, 2019
- Acceptance date:
- May 02, 2019
- Due date:
- May 26, 2019
Example invoice only. Not for tax purposes