Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
October 14, 2014
#
| Subject | Value |
|---|---|
|
Údržba miestnych komunikácií - 9/14 |
5 349,46 € |
Status
TOTAL 5 349,46 €
- Internal invoice number:
- 20141397
- Acceptance date:
- October 10, 2014
Example invoice only. Not for tax purposes