1. Malacky
  2. Invoice #

Invoice

TEKOS, spol. s r.o.
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
February 18, 2019
#
Subject Value
Údržba detských ihrísk - 1/19
 889,39 €
Status
TOTAL 889,39 €
Internal invoice number:
20190251
Acceptance date:
February 06, 2019
Example invoice only. Not for tax purposes