Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
August 06, 2014
#120140470
| Subject | Value |
|---|---|
|
neurčeno 0000, 120140470 |
2 783,00 Kč |
Status
TOTAL 2 783,00 Kč
- Internal invoice number:
- 1401H02488
- Delivery date:
- August 06, 2014
- Acceptance date:
- August 06, 2014
- Due date:
- August 15, 2014
Example invoice only. Not for tax purposes