Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
September 19, 2014
#
| Subject | Value |
|---|---|
|
Údržba verejného osvetlenia - 8/14 |
1 620,37 € |
Status
TOTAL 1 620,37 €
- Internal invoice number:
- 20141257
- Acceptance date:
- September 10, 2014
Example invoice only. Not for tax purposes