Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
November 30, 2022
#120221607
| Subject | Value |
|---|---|
|
Služby školení a vzdělávání 5167, 120221607 |
70 180,00 Kč |
Status
TOTAL 70 180,00 Kč
- Internal invoice number:
- 2201FK03138
- Delivery date:
- December 07, 2022
- Acceptance date:
- November 30, 2022
- Due date:
- December 14, 2022
Example invoice only. Not for tax purposes