Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
July 01, 2021
#
| Subject | Value |
|---|---|
|
Dodanie zberných nádov na zber komunálneho odpadu - 20 ks |
3 816,00 € |
Status
TOTAL 3 816,00 €
- Internal invoice number:
- 20211085
- Acceptance date:
- June 30, 2021
Example invoice only. Not for tax purposes