Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
October 04, 2019
#IC05071
| Subject | Value |
|---|---|
|
neurčeno 0000, 5071 |
106 427,97 Kč |
Status
TOTAL 106 427,97 Kč
- Internal invoice number:
- 1901H03412
- Delivery date:
- October 04, 2019
- Acceptance date:
- October 04, 2019
- Due date:
- October 31, 2019
Example invoice only. Not for tax purposes