Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
September 03, 2015
#2151120399
| Subject | Value |
|---|---|
|
neurčeno 0000, 2151120399 |
118 156,50 Kč |
Status
TOTAL 118 156,50 Kč
- Internal invoice number:
- 1501H02476
- Delivery date:
- September 03, 2015
- Acceptance date:
- September 03, 2015
- Due date:
- October 02, 2015
Example invoice only. Not for tax purposes