Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
June 06, 2016
#120160258
| Subject | Value |
|---|---|
|
neurčeno 0000, 120160258 |
54 208,00 Kč |
Status
TOTAL 54 208,00 Kč
- Internal invoice number:
- 1601H01824
- Delivery date:
- June 06, 2016
- Acceptance date:
- June 06, 2016
- Due date:
- June 22, 2016
Example invoice only. Not for tax purposes