1. Malacky
  2. Invoice #

Invoice

EKOS - partner s.r.o.
From
EKOS - partner s.r.o.
Subject uniq ID: 50146688
To
Malacky
Invoice
May 16, 2023
#
Subject Value
Čistiace a hygienické prostriedky
 171,84 €
Status
TOTAL 171,84 €
Internal invoice number:
20230902
Acceptance date:
May 15, 2023
Example invoice only. Not for tax purposes