1. Malacky
  2. Invoice #

Invoice

ekoDEA Dr. Stefan, s.r.o.
From
ekoDEA Dr. Stefan, s.r.o.
Subject uniq ID: 35919965
Súmračná súp. č. 23
Bratislava II
Podunajské Biskupice
82104 Bratislava
To
Malacky
Invoice
January 20, 2022
#
Subject Value
Sáčky s potlačou na psie exkrementy
 962,40 €
Status
TOTAL 962,40 €
Internal invoice number:
20220047
Acceptance date:
January 14, 2022
Example invoice only. Not for tax purposes