Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
April 30, 2020
#120200129
| Subject | Value |
|---|---|
|
neurčeno 0000, 120200129 |
64 130,00 Kč |
Status
TOTAL 64 130,00 Kč
- Internal invoice number:
- 2001H01458
- Delivery date:
- April 30, 2020
- Acceptance date:
- April 30, 2020
- Due date:
- May 15, 2020
Example invoice only. Not for tax purposes