Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Služby poskytnuté pri rezaní vianočného stromu a likvidácia osvetlenia |
141,18 € |
Status
TOTAL 141,18 €
- Internal invoice number:
- 20180223
- Acceptance date:
- February 05, 2018
Example invoice only. Not for tax purposes