Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 21, 2011
#120110782
| Subject | Value |
|---|---|
|
neurčeno , 120110782 |
14 400,00 Kč |
Status
TOTAL 14 400,00 Kč
- Internal invoice number:
- 6611H03891
- Delivery date:
- December 21, 2011
- Acceptance date:
- December 21, 2011
- Due date:
- December 19, 2011
Example invoice only. Not for tax purposes