Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
December 20, 2010
#120100759
| Subject | Value |
|---|---|
|
neurčeno 0000, 120100759 |
5 760,00 Kč |
Status
TOTAL 5 760,00 Kč
- Internal invoice number:
- 100104787
- Delivery date:
- December 20, 2010
- Acceptance date:
- December 20, 2010
- Due date:
- December 15, 2010
Example invoice only. Not for tax purposes