RENTEL a.s.

Subject uniq ID: 26128233

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City

Name

Invoice number

Value from

Value to

Status

Publish Date

Delivery date

City	Name	Internal invoice number	External invoice number	Value	Currency	Publish Date	Delivery date	Status	Source data
Praha	Služby školení a vzdělávání	2201FK03138	120221607	70180.0	CZK	November 30, 2022	December 07, 2022
Praha	neurčeno	2301FK00004	120221847	29741.8	CZK	January 03, 2023	December 31, 2022

City	Name	Internal order number	Internal invoice number	Internal contract number	Value	Currency	Publish Date	Issue Date	Source data

City	Name	Internal contract number	External contract number	Value	Currency	Publish Date	Effective from	Effective to	Source data