1. Malacky
  2. Invoice #

Invoice

EKOS - partner s.r.o.
From
EKOS - partner s.r.o.
Subject uniq ID: 50146688
To
Malacky
Invoice
July 13, 2023
#
Subject Value
Čistiace a hygienické potreby - 6/23
 328,69 €
Status
TOTAL 328,69 €
Internal invoice number:
20231329
Acceptance date:
July 12, 2023
Example invoice only. Not for tax purposes