1. Praha
  2. Invoice #IC12362

Invoice

ALTRON, a.s.
From
ALTRON, a.s.
Subject uniq ID: 64948251
To
Praha
Invoice
October 03, 2022
#IC12362
Subject Value
Nákup ostatních služeb
5169, 12362 		105 232,49 Kč
Status
TOTAL 105 232,49 Kč
Internal invoice number:
2201FK02466
Delivery date:
October 03, 2022
Acceptance date:
October 03, 2022
Due date:
November 02, 2022
Example invoice only. Not for tax purposes