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
Zber kuchynského odpadu - 1/22
 3 382,80 €
Status
TOTAL 3 382,80 €
Internal invoice number:
20220263
Acceptance date:
February 03, 2022
Example invoice only. Not for tax purposes