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 | 1801H00827 | 120171700 | 59290.0 | CZK | February 28, 2018 | February 28, 2018 | ||
| Praha | neurčeno | 1801H00464 | 120171555 | 95590.0 | CZK | January 31, 2018 | January 31, 2018 | ||
| Praha | neurčeno | 1701H04700 | 120171491 | 55660.0 | CZK | January 02, 2018 | December 31, 2017 | ||
| Praha | neurčeno | 1701H04195 | 120171225 | 55660.0 | CZK | November 30, 2017 | November 30, 2017 | ||
| Praha | neurčeno | 1701H03691 | 120171030 | 55660.0 | CZK | October 31, 2017 | October 31, 2017 | ||
| Praha | neurčeno | 1701H03384 | 120170871 | 55660.0 | CZK | October 02, 2017 | October 02, 2017 | ||
| Praha | neurčeno | 1701H02965 | 17036 | 726.0 | CZK | September 07, 2017 | September 07, 2017 | ||
| Praha | neurčeno | 1701H02923 | 120170664 | 55660.0 | CZK | September 01, 2017 | September 01, 2017 | ||
| Praha | neurčeno | 1701H02581 | 120170538 | 55660.0 | CZK | August 01, 2017 | August 01, 2017 | ||
| Praha | neurčeno | 1701H02235 | 120170364 | 55660.0 | CZK | July 03, 2017 | July 03, 2017 |