Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
November 14, 2017
#IC00433
| Subject | Value |
|---|---|
|
neurčeno 0000, 433 |
106 427,97 Kč |
Status
TOTAL 106 427,97 Kč
- Internal invoice number:
- 1701H04035
- Delivery date:
- November 14, 2017
- Acceptance date:
- November 14, 2017
- Due date:
- December 09, 2017
Example invoice only. Not for tax purposes