Invoice

From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
September 19, 2014
#
Subject Value
Údržba cintorínov - 8/14
575,49 €
Status
TOTAL 575,49 €

Internal invoice number:
20141256
Acceptance date:
September 10, 2014

Example invoice only. Not for tax purposes