Invoice
From
EKOS - partner s.r.o.
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
Subject uniq ID: 50146688
Sasinkova 15
Svätý Jur
90021
To
Malacky
Invoice
September 20, 2023
#
| Subject | Value |
|---|---|
|
čistiace a hygienické potreby 9/2023 |
462,06 € |
Status
TOTAL 462,06 €
- Internal invoice number:
- 20231744
- Acceptance date:
- September 19, 2023
Example invoice only. Not for tax purposes