Invoice
From
ALTRON, a.s.
Subject uniq ID: 64948251
Subject uniq ID: 64948251
To
Praha
Invoice
August 23, 2022
#IC12155
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 12155 |
2 482,12 Kč |
Status
TOTAL 2 482,12 Kč
- Internal invoice number:
- 2201FK02092
- Delivery date:
- August 23, 2022
- Acceptance date:
- August 23, 2022
- Due date:
- September 22, 2022
Example invoice only. Not for tax purposes