Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
December 07, 2017
#IC00642
| Subject | Value |
|---|---|
|
neurčeno 0000, 642 |
1 004 300,00 Kč |
Status
TOTAL 1 004 300,00 Kč
- Internal invoice number:
- 172900315
- Delivery date:
- December 22, 2017
- Acceptance date:
- December 07, 2017
- Due date:
- January 06, 2018
Example invoice only. Not for tax purposes