Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Údržba verejného osvetlenia - 1/18 |
2 170,24 € |
Status
TOTAL 2 170,24 €
- Internal invoice number:
- 20180229
- Acceptance date:
- February 06, 2018
Example invoice only. Not for tax purposes