Invoice

From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
February 14, 2018
#
Subject Value
Údržba a oprava miestnych komunikácií - 1/18
1 104,09 €
Status
TOTAL 1 104,09 €

Internal invoice number:
20180228
Acceptance date:
February 06, 2018

Example invoice only. Not for tax purposes