1. Malacky
  2. Invoice #

Invoice

Ecoder s.r.o.
From
Ecoder s.r.o.
Subject uniq ID: 50105787
236
Cerová
90633 Cerová
To
Malacky
Invoice
January 04, 2022
#
Subject Value
Dezinsekcia proti mravcom v nájomnom byte č. 2 v bytovom dome Pri Maline č. 5632/53
 264,00 €
Status
TOTAL 264,00 €
Internal invoice number:
20212363
Acceptance date:
December 29, 2021
Example invoice only. Not for tax purposes