Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
May 18, 2017
#2171110085
| Subject | Value |
|---|---|
|
neurčeno 0000, 2171110085 |
124 418,25 Kč |
Status
TOTAL 124 418,25 Kč
- Internal invoice number:
- 1701H01660
- Delivery date:
- May 18, 2017
- Acceptance date:
- May 18, 2017
- Due date:
- June 14, 2017
Example invoice only. Not for tax purposes