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 | 1601H03482 | 120160832 | 55660.0 | CZK | November 03, 2016 | November 03, 2016 | ||
| Praha | neurčeno | 1601H03890 | 120160999 | 55660.0 | CZK | December 05, 2016 | December 05, 2016 | ||
| Praha | neurčeno | 1701H00075 | 120161190 | 55660.0 | CZK | January 04, 2017 | December 31, 2016 | ||
| Praha | neurčeno | 1701H00420 | 120161326 | 55660.0 | CZK | February 03, 2017 | February 03, 2017 | ||
| Praha | neurčeno | 1701H00728 | 120161473 | 55660.0 | CZK | March 03, 2017 | March 03, 2017 | ||
| Praha | neurčeno | 1701H00727 | 120161552 | 18634.0 | CZK | March 03, 2017 | March 03, 2017 | ||
| Praha | neurčeno | 1701H01164 | 120161548 | 55660.0 | CZK | April 05, 2017 | April 05, 2017 | ||
| Praha | neurčeno | 1701H01422 | 120170106 | 55660.0 | CZK | May 02, 2017 | May 02, 2017 | ||
| Praha | neurčeno | 1701H01421 | 120170066 | 3509.0 | CZK | May 02, 2017 | May 02, 2017 | ||
| Praha | neurčeno | 1701H01780 | 120170224 | 21780.0 | CZK | May 30, 2017 | May 30, 2017 |