Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
May 09, 2016
#2161120111
| Subject | Value |
|---|---|
|
neurčeno 0000, 2161120111 |
118 156,50 Kč |
Status
TOTAL 118 156,50 Kč
- Internal invoice number:
- 1601H01423
- Delivery date:
- May 09, 2016
- Acceptance date:
- May 09, 2016
- Due date:
- June 05, 2016
Example invoice only. Not for tax purposes