Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
June 05, 2017
#120170228
| Subject | Value |
|---|---|
|
neurčeno 0000, 120170228 |
55 660,00 Kč |
Status
TOTAL 55 660,00 Kč
- Internal invoice number:
- 1701H01838
- Delivery date:
- June 05, 2017
- Acceptance date:
- June 05, 2017
- Due date:
- June 20, 2017
Example invoice only. Not for tax purposes