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
September 06, 2023
#
Subject Value
Čistiace a hygienické potreby - 7/23
 1 251,48 €
Status
TOTAL 1 251,48 €
Internal invoice number:
20231343
Acceptance date:
July 20, 2023
Example invoice only. Not for tax purposes