Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
February 10, 2017
#2161120886
| Subject | Value |
|---|---|
|
neurčeno 0000, 2161120886 |
106 427,97 Kč |
Status
TOTAL 106 427,97 Kč
- Internal invoice number:
- 1701H00562
- Delivery date:
- March 09, 2017
- Acceptance date:
- February 10, 2017
- Due date:
- March 08, 2017
Example invoice only. Not for tax purposes