Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
June 12, 2024
#
| Subject | Value |
|---|---|
|
Starostlivosť o verejnú zeleň na roky 2023/2024 - údržba Zámockého parku 5/24 |
8 012,28 € |
Status
TOTAL 8 012,28 €
- Internal invoice number:
- 20241143
- Acceptance date:
- June 05, 2024
Example invoice only. Not for tax purposes