1. Malacky
  2. Invoice #

Invoice

TEKOS, spol. s r.o.
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
February 16, 2022
#
Subject Value
Služby v karanténnej stanici - 1/22
 49,08 €
Status
TOTAL 49,08 €
Internal invoice number:
20220269
Acceptance date:
February 02, 2022
Example invoice only. Not for tax purposes