Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
October 31, 2022
#IC12647
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 12647 |
105 232,49 Kč |
Status
TOTAL 105 232,49 Kč
- Internal invoice number:
- 2201FK02750
- Delivery date:
- November 01, 2022
- Acceptance date:
- October 31, 2022
- Due date:
- November 30, 2022
Example invoice only. Not for tax purposes