Invoice
From
EKOS - partner s.r.o.
Subject uniq ID: 50146688
Subject uniq ID: 50146688
To
Malacky
Invoice
January 15, 2024
#
| Subject | Value |
|---|---|
|
čistiace a hygienické potreby 1/2024 |
1 981,44 € |
Status
TOTAL 1 981,44 €
- Internal invoice number:
- 20240055
- Acceptance date:
- January 12, 2024
Example invoice only. Not for tax purposes