Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
June 18, 2024
#
| Subject | Value |
|---|---|
|
Služby poskytnuté pri organizácii MDD 6/2024 |
1 947,88 € |
Status
TOTAL 1 947,88 €
- Internal invoice number:
- 20241185
- Acceptance date:
- June 10, 2024
Example invoice only. Not for tax purposes