RENTEL a.s.
Subject uniq ID: 26128233
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| City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
|---|---|---|---|---|---|---|---|---|---|
| Praha | neurčeno | 2101H00833 | 120202704 | 64130.0 | CZK | March 31, 2021 | April 12, 2021 | ||
| Praha | neurčeno | 2101H01088 | 120210107 | 64130.0 | CZK | May 04, 2021 | May 04, 2021 | ||
| Praha | neurčeno | 2101H01447 | 120210328 | 64130.0 | CZK | June 03, 2021 | June 03, 2021 | ||
| Praha | neurčeno | 2101H01448 | 120210428 | 7260.0 | CZK | June 07, 2021 | June 07, 2021 | ||
| Praha | neurčeno | 2101H01547 | 120210499 | 4235.0 | CZK | June 16, 2021 | June 16, 2021 | ||
| Praha | neurčeno | 2101H01583 | 120210504 | 38720.0 | CZK | June 17, 2021 | June 17, 2021 | ||
| Praha | neurčeno | 2101H01693 | 120210569 | 64130.0 | CZK | June 30, 2021 | July 01, 2021 | ||
| Praha | neurčeno | 2101H02024 | 120210765 | 64130.0 | CZK | August 03, 2021 | August 03, 2021 | ||
| Praha | neurčeno | 2101H02219 | 120210946 | 64130.0 | CZK | September 01, 2021 | September 01, 2021 | ||
| Praha | neurčeno | 2101H02546 | 120211156 | 64130.0 | CZK | September 30, 2021 | October 01, 2021 |