1. Malacky
  2. Invoice #

Invoice

EKOS - partner s.r.o.
From
EKOS - partner s.r.o.
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
To
Malacky
Invoice
May 02, 2023
#
Subject Value
Hygienické potreby
 1 849,22 €
Status
TOTAL 1 849,22 €
Internal invoice number:
20230731
Acceptance date:
April 27, 2023
Example invoice only. Not for tax purposes