Invoice

From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
July 16, 2014
#
Subject Value
Údržba verejného osvetlenia - 6/14
1 414,39 €
Status
TOTAL 1 414,39 €

Internal invoice number:
20140969
Acceptance date:
July 10, 2014

Example invoice only. Not for tax purposes