Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
February 03, 2015
#2141120869
| Subject | Value |
|---|---|
|
neurčeno 0000, 2141120869 |
446 515,41 Kč |
Status
TOTAL 446 515,41 Kč
- Internal invoice number:
- 1501H00290
- Delivery date:
- February 03, 2015
- Acceptance date:
- February 03, 2015
- Due date:
- February 15, 2015
Example invoice only. Not for tax purposes