Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
October 03, 2022
#IC12386
Subject | Value |
---|---|
Nákup ostatních služeb 5169, 12386 |
100 328,36 Kč |
Status
TOTAL 100 328,36 Kč
- Internal invoice number:
- 2201FK02464
- Delivery date:
- October 03, 2022
- Acceptance date:
- October 03, 2022
- Due date:
- November 02, 2022
Example invoice only. Not for tax purposes