1. Malacky
  2. Invoice #

Invoice

TEKOS, spol. s r.o.
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
January 13, 2022
#
Subject Value
Údržba verejného osvetlenia - 12/21
 574,55 €
Status
TOTAL 574,55 €
Internal invoice number:
20212432
Acceptance date:
December 31, 2021
Example invoice only. Not for tax purposes