Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 03, 2014
#120140919
| Subject | Value |
|---|---|
|
neurčeno 0000, 120140919 |
278,50 Kč |
Status
TOTAL 278,50 Kč
- Internal invoice number:
- 1401H04174
- Delivery date:
- December 03, 2014
- Acceptance date:
- December 03, 2014
- Due date:
- December 15, 2014
Example invoice only. Not for tax purposes