Invoice

From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
January 13, 2022
#
Subject Value
Kuchynský a reštauračný odpad - 12/21
1 336,80 €
Status
TOTAL 1 336,80 €

Internal invoice number:
20212436
Acceptance date:
December 31, 2021

Example invoice only. Not for tax purposes