Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
June 03, 2016
#120160181
| Subject | Value |
|---|---|
|
neurčeno 0000, 120160181 |
55 660,00 Kč |
Status
TOTAL 55 660,00 Kč
- Internal invoice number:
- 1601H01823
- Delivery date:
- June 03, 2016
- Acceptance date:
- June 03, 2016
- Due date:
- June 21, 2016
Example invoice only. Not for tax purposes