Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
June 14, 2016
#2161110306
| Subject | Value |
|---|---|
|
Konzultační, poradenské a právní služby 5166, 2161110306 |
19 602,00 Kč |
Status
TOTAL 19 602,00 Kč
- Internal invoice number:
- 164000543
- Delivery date:
- July 01, 2016
- Acceptance date:
- June 14, 2016
- Due date:
- July 14, 2016
Example invoice only. Not for tax purposes