Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
December 06, 2018
#IC03116
| Subject | Value |
|---|---|
|
neurčeno 0000, 3116 |
1 320 735,57 Kč |
Status
TOTAL 1 320 735,57 Kč
- Internal invoice number:
- 1801H04632
- Delivery date:
- December 06, 2018
- Acceptance date:
- December 06, 2018
- Due date:
- January 03, 2019
Example invoice only. Not for tax purposes