Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
December 06, 2018
#IC03115
| Subject | Value |
|---|---|
|
neurčeno 0000, 3115 |
106 427,97 Kč |
Status
TOTAL 106 427,97 Kč
- Internal invoice number:
- 1801H04635
- Delivery date:
- December 06, 2018
- Acceptance date:
- December 06, 2018
- Due date:
- January 03, 2019
Example invoice only. Not for tax purposes