Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 23, 2014
#120140969
| Subject | Value |
|---|---|
|
neurčeno 0000, 120140969 |
5 566,00 Kč |
Status
TOTAL 5 566,00 Kč
- Internal invoice number:
- 1401H04523
- Delivery date:
- December 17, 2014
- Acceptance date:
- December 23, 2014
- Due date:
- January 01, 2015
Example invoice only. Not for tax purposes