Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
June 15, 2021
#
Subject | Value |
---|---|
Čistenie psích košíkov - 5/21 |
325,30 € |
Status
TOTAL 325,30 €
- Internal invoice number:
- 20211000
- Acceptance date:
- June 03, 2021
Example invoice only. Not for tax purposes