Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
September 30, 2022
#120221155
| Subject | Value |
|---|---|
|
Služby školení a vzdělávání 5167, 120221155 |
70 180,00 Kč |
Status
TOTAL 70 180,00 Kč
- Internal invoice number:
- 2201FK02436
- Delivery date:
- September 30, 2022
- Acceptance date:
- September 30, 2022
- Due date:
- October 14, 2022
Example invoice only. Not for tax purposes