Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
January 14, 2016
#2151120782
| Subject | Value |
|---|---|
|
neurčeno 0000, 2151120782 |
118 156,50 Kč |
Status
TOTAL 118 156,50 Kč
- Internal invoice number:
- 1501H04003
- Delivery date:
- December 31, 2015
- Acceptance date:
- January 14, 2016
- Due date:
- February 03, 2016
Example invoice only. Not for tax purposes