1. Malacky
  2. Invoice #

Invoice

ECO-LOGIC s.r.o.
From
ECO-LOGIC s.r.o.
Subject uniq ID: 45401454
Krátka súp. č. 4
Senec
90301
To
Malacky
Invoice
March 03, 2022
#
Subject Value
Oprava stožiara verejného osvetlenia - Križovatka Pribinova ul. Malacky
 1 374,55 €
Status
TOTAL 1 374,55 €
Internal invoice number:
20220326
Acceptance date:
February 25, 2022
Example invoice only. Not for tax purposes