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
December 07, 2023
#
Subject Value
čistiace a hygienické potreby 12/2023
 210,53 €
Status
TOTAL 210,53 €
Internal invoice number:
20232390
Acceptance date:
December 05, 2023
Example invoice only. Not for tax purposes