Invoice
From
RENTEL a.s.
Subject uniq ID: 26128233
Subject uniq ID: 26128233
To
Praha
Invoice
August 05, 2022
#120220707
| Subject | Value |
|---|---|
|
Služby školení a vzdělávání 5167, 120220707 |
70 180,00 Kč |
Status
TOTAL 70 180,00 Kč
- Internal invoice number:
- 2201FK01937
- Delivery date:
- August 05, 2022
- Acceptance date:
- August 05, 2022
- Due date:
- August 12, 2022
Example invoice only. Not for tax purposes