Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 17, 2014
#120140959
Subject | Value |
---|---|
neurčeno 0000, 120140959 |
9 559,00 Kč |
Status
TOTAL 9 559,00 Kč
- Internal invoice number:
- 1401H04461
- Delivery date:
- December 17, 2014
- Acceptance date:
- December 17, 2014
- Due date:
- December 29, 2014
Example invoice only. Not for tax purposes