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
November 13, 2023
#
Subject Value
čistiace a hygienické potreby 11/2023
 726,07 €
Status
TOTAL 726,07 €
Internal invoice number:
20232182
Acceptance date:
November 09, 2023
Example invoice only. Not for tax purposes