Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
October 06, 2017
#1817202784
| Subject | Value |
|---|---|
|
ONP - zaloha EE |
150,31 € |
Status
zaplatené
TOTAL 150,31 €
- Internal invoice number:
- 201703515
- Internal contract number:
- 777
Example invoice only. Not for tax purposes