1. Malacky
  2. Invoice #

Invoice

TEKOS, spol. s r.o.
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
To
Malacky
Invoice
January 19, 2011
#
Subject Value
Miestne komunik. a mosty - bežná údržba- 12/2010
 273,02 €
Status
TOTAL 273,02 €
Internal invoice number:
20101476
Acceptance date:
December 31, 2010
Example invoice only. Not for tax purposes