Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
October 15, 2014
#120140693
| Subject | Value |
|---|---|
|
neurčeno 0000, 120140693 |
52 574,50 Kč |
Status
TOTAL 52 574,50 Kč
- Internal invoice number:
- 1401H03356
- Delivery date:
- October 15, 2014
- Acceptance date:
- October 15, 2014
- Due date:
- October 27, 2014
Example invoice only. Not for tax purposes