Invoice
From
TEKOS, spol. s r.o.
Subject uniq ID: 34111832
Subject uniq ID: 34111832
To
Malacky
Invoice
January 16, 2011
#
| Subject | Value |
|---|---|
|
vývoz fekálií-12/2010 |
143,94 € |
Status
TOTAL 143,94 €
- Internal invoice number:
- 20101448
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes