Invoice

From
TEKOS, spol. s r.o.
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