Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
June 24, 2022
#120220453
| Subject | Value |
|---|---|
|
Služby školení a vzdělávání 5167, 120220453 |
5 445,00 Kč |
Status
TOTAL 5 445,00 Kč
- Internal invoice number:
- 2201FK01580
- Delivery date:
- June 24, 2022
- Acceptance date:
- June 24, 2022
- Due date:
- June 27, 2022
Example invoice only. Not for tax purposes