Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
January 13, 2022
#
| Subject | Value |
|---|---|
|
Služby pri demontáži vianočnej výzdoby - 12/21 |
2 469,46 € |
Status
TOTAL 2 469,46 €
- Internal invoice number:
- 20212423
- Acceptance date:
- December 31, 2021
Example invoice only. Not for tax purposes