1. Malacky
  2. Invoice #

Invoice

TEKOS, spol. s r.o.
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
February 14, 2018
#
Subject Value
Služby podľa zmluvy - divoké skládky - 1/18
 368,60 €
Status
TOTAL 368,60 €
Internal invoice number:
20180219
Acceptance date:
February 05, 2018
Example invoice only. Not for tax purposes