1. Malacky
  2. Invoice #

Invoice

TEKOS, spol. s r.o.
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
June 15, 2021
#
Subject Value
Polievanie verejnej zelene - 5/21
 326,08 €
Status
TOTAL 326,08 €
Internal invoice number:
20210998
Acceptance date:
June 03, 2021
Example invoice only. Not for tax purposes