1. Malacky
  2. Invoice #

Invoice

ekoDEA Dr. Stefan, s.r.o.
From
ekoDEA Dr. Stefan, s.r.o.
Subject uniq ID: 35919965
Súmračná súp. č. 23
Bratislava II
Podunajské Biskupice
82104 Bratislava
To
Malacky
Invoice
February 14, 2018
#
Subject Value
HDPE vrecká v rolke - 500 ks
 809,16 €
Status
TOTAL 809,16 €
Internal invoice number:
20180244
Acceptance date:
February 05, 2018
Example invoice only. Not for tax purposes