Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
April 07, 2015
#120141368
| Subject | Value |
|---|---|
|
neurčeno 0000, 120141368 |
157,50 Kč |
Status
TOTAL 157,50 Kč
- Internal invoice number:
- 1501H01018
- Delivery date:
- April 07, 2015
- Acceptance date:
- April 07, 2015
- Due date:
- April 14, 2015
Example invoice only. Not for tax purposes