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
October 09, 2023
#
| Subject | Value |
|---|---|
|
čistiace a hygienické potreby 10/2023 |
1 038,44 € |
Status
TOTAL 1 038,44 €
- Internal invoice number:
- 20231878
- Acceptance date:
- October 05, 2023
Example invoice only. Not for tax purposes