Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
December 03, 2014
#2141120673
| Subject | Value |
|---|---|
|
neurčeno 0000, 2141120673 |
1 320 735,57 Kč |
Status
TOTAL 1 320 735,57 Kč
- Internal invoice number:
- 1401H04142
- Delivery date:
- December 03, 2014
- Acceptance date:
- December 03, 2014
- Due date:
- January 01, 2015
Example invoice only. Not for tax purposes