Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice, OS Opatrovateľky
Mesto Levice, OS Opatrovateľky
Invoice
October 06, 2017
#1817202787
| Subject | Value |
|---|---|
|
EE 10/2017 Vajanského 14 |
17,16 € |
Status
zaplatené
TOTAL 17,16 €
- Internal invoice number:
- 201703510
- Internal contract number:
- 777
Example invoice only. Not for tax purposes