Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
July 16, 2014
#
Subject | Value |
---|---|
Služby podľa zmluvy - 6/14 |
3 023,69 € |
Status
TOTAL 3 023,69 €
- Internal invoice number:
- 20140972
- Acceptance date:
- July 10, 2014
Example invoice only. Not for tax purposes