Invoice

From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
February 18, 2019
#
Subject Value
Zber a likvidácia domového odpadu - 1/19
3 515,42 €
Status
TOTAL 3 515,42 €

Internal invoice number:
20190261
Acceptance date:
February 06, 2019

Example invoice only. Not for tax purposes