Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 12, 2011
#Záloh11003
| Subject | Value |
|---|---|
|
neurčeno 0000, 11003 |
14 400,00 Kč |
Status
TOTAL 14 400,00 Kč
- Internal invoice number:
- 6611H03665
- Delivery date:
- December 12, 2011
- Acceptance date:
- December 12, 2011
- Due date:
- December 13, 2011
Example invoice only. Not for tax purposes