1. Malacky
  2. Invoice #

Invoice

TSS GROUP, a.s.
From
TSS GROUP, a.s.
Subject uniq ID: 36323551
Továrenská 4201/50
Dubnica nad Váhom
01841
To
Malacky
Invoice
January 17, 2022
#
Subject Value
Využívanie KS Personal + služby PREMIUM - 13.1.22 - 12.2.22
 36,84 €
Status
TOTAL 36,84 €
Internal invoice number:
20220034
Acceptance date:
January 14, 2022
Example invoice only. Not for tax purposes