Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
July 02, 2018
#120180437
| Subject | Value |
|---|---|
|
neurčeno 0000, 120180437 |
59 355,00 Kč |
Status
TOTAL 59 355,00 Kč
- Internal invoice number:
- 1801H02438
- Delivery date:
- July 02, 2018
- Acceptance date:
- July 02, 2018
- Due date:
- July 17, 2018
Example invoice only. Not for tax purposes