Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
February 18, 2019
#
| Subject | Value |
|---|---|
|
Údržba verejného osvetlenia - 1/19 |
1 344,14 € |
Status
TOTAL 1 344,14 €
- Internal invoice number:
- 20190258
- Acceptance date:
- February 05, 2019
Example invoice only. Not for tax purposes