Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
October 06, 2017
#1817202788
| Subject | Value |
|---|---|
|
ČS v PP október/2017 |
161,03 € |
Status
zaplatené
TOTAL 161,03 €
- Internal invoice number:
- 201703513
- Internal contract number:
- 777
Example invoice only. Not for tax purposes