Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
November 10, 2022
#ZAL22026
| Subject | Value |
|---|---|
|
Nákup ostatních služeb 5169, 22026 |
29 741,80 Kč |
Status
TOTAL 29 741,80 Kč
- Internal invoice number:
- 2201FK02930
- Delivery date:
- November 10, 2022
- Acceptance date:
- November 10, 2022
- Due date:
- November 24, 2022
Example invoice only. Not for tax purposes