Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Služby podľa zmluvy - prevádzkovanie zberného dvora Partizánska - 1/18 |
1 845,60 € |
Status
TOTAL 1 845,60 €
- Internal invoice number:
- 20180220
- Acceptance date:
- February 05, 2018
Example invoice only. Not for tax purposes