Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
August 02, 2019
#IC04656
| Subject | Value |
|---|---|
|
neurčeno 0000, 4656 |
106 427,97 Kč |
Status
TOTAL 106 427,97 Kč
- Internal invoice number:
- 1901H02624
- Delivery date:
- August 02, 2019
- Acceptance date:
- August 02, 2019
- Due date:
- August 30, 2019
Example invoice only. Not for tax purposes