Invoice
From
EKOS - partner s.r.o.
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
To
Trnava
Invoice
December 16, 2020
#
| Subject | Value |
|---|---|
|
vedro na upratovací vozík |
144,00 € |
Status
TOTAL 144,00 €
- Internal invoice number:
- 2462
- Acceptance date:
- December 16, 2020
- Internal order number:
- 20200925
Example invoice only. Not for tax purposes