Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
March 17, 2016
#2151111194
| Subject | Value |
|---|---|
|
Konzultační, poradenské a právní služby 5166, 2151111194 |
30 492,00 Kč |
Status
TOTAL 30 492,00 Kč
- Internal invoice number:
- 164000267
- Delivery date:
- April 01, 2016
- Acceptance date:
- March 17, 2016
- Due date:
- April 14, 2016
Example invoice only. Not for tax purposes