Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
March 21, 2012
#
| Subject | Value |
|---|---|
|
Verejné osvetlenie údržba - 2/12 |
1 186,33 € |
Status
TOTAL 1 186,33 €
- Internal invoice number:
- 20120274
- Acceptance date:
- March 12, 2012
Example invoice only. Not for tax purposes