Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
March 31, 2020
#120192338
| Subject | Value |
|---|---|
|
neurčeno 0000, 120192338 |
64 130,00 Kč |
Status
TOTAL 64 130,00 Kč
- Internal invoice number:
- 2001H01178
- Delivery date:
- March 31, 2020
- Acceptance date:
- March 31, 2020
- Due date:
- April 15, 2020
Example invoice only. Not for tax purposes