Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
June 22, 2016
#2161120379
| Subject | Value |
|---|---|
|
neurčeno 0000, 2161120379 |
118 156,50 Kč |
Status
TOTAL 118 156,50 Kč
- Internal invoice number:
- 1601H02365
- Delivery date:
- August 01, 2016
- Acceptance date:
- June 22, 2016
- Due date:
- September 01, 2016
Example invoice only. Not for tax purposes