Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
October 06, 2014
#2141120516
| Subject | Value |
|---|---|
|
neurčeno 0000, 2141120516 |
456 663,68 Kč |
Status
TOTAL 456 663,68 Kč
- Internal invoice number:
- 1401H03107
- Delivery date:
- October 06, 2014
- Acceptance date:
- October 06, 2014
- Due date:
- October 31, 2014
Example invoice only. Not for tax purposes