Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
December 02, 2022
#IC12884
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 12884 |
100 328,36 Kč |
Status
TOTAL 100 328,36 Kč
- Internal invoice number:
- 2201FK03111
- Delivery date:
- December 02, 2022
- Acceptance date:
- December 02, 2022
- Due date:
- January 01, 2023
Example invoice only. Not for tax purposes