Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
July 07, 2014
#2141120269
| Subject | Value |
|---|---|
|
neurčeno 0000, 2141120269 |
456 663,68 Kč |
Status
TOTAL 456 663,68 Kč
- Internal invoice number:
- 1401H02155
- Delivery date:
- July 07, 2014
- Acceptance date:
- July 07, 2014
- Due date:
- August 01, 2014
Example invoice only. Not for tax purposes