Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
July 01, 2022
#120220519
| Subject | Value |
|---|---|
|
Služby školení a vzdělávání 5167, 120220519 |
70 180,00 Kč |
Status
TOTAL 70 180,00 Kč
- Internal invoice number:
- 2201FK01626
- Delivery date:
- July 01, 2022
- Acceptance date:
- July 01, 2022
- Due date:
- July 14, 2022
Example invoice only. Not for tax purposes