Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
May 04, 2016
#120160055
| Subject | Value |
|---|---|
|
neurčeno 0000, 120160055 |
55 660,00 Kč |
Status
TOTAL 55 660,00 Kč
- Internal invoice number:
- 1601H01435
- Delivery date:
- May 04, 2016
- Acceptance date:
- May 04, 2016
- Due date:
- May 20, 2016
Example invoice only. Not for tax purposes