Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
June 11, 2014
#120140247
| Subject | Value |
|---|---|
|
neurčeno 0000, 120140247 |
1 258,50 Kč |
Status
TOTAL 1 258,50 Kč
- Internal invoice number:
- 1401H01947
- Delivery date:
- June 11, 2014
- Acceptance date:
- June 11, 2014
- Due date:
- June 23, 2014
Example invoice only. Not for tax purposes