Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
June 07, 2019
#IC04271
| Subject | Value |
|---|---|
|
neurčeno 0000, 4271 |
110 061,30 Kč |
Status
TOTAL 110 061,30 Kč
- Internal invoice number:
- 1901H01962
- Delivery date:
- June 07, 2019
- Acceptance date:
- June 07, 2019
- Due date:
- July 04, 2019
Example invoice only. Not for tax purposes