Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
July 31, 2015
#2151120382
| Subject | Value |
|---|---|
|
neurčeno 0000, 2151120382 |
118 156,50 Kč |
Status
TOTAL 118 156,50 Kč
- Internal invoice number:
- 1501H02477
- Delivery date:
- September 09, 2015
- Acceptance date:
- July 31, 2015
- Due date:
- August 30, 2015
Example invoice only. Not for tax purposes