Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Mesto Levice, OŽPKV Odd. živ. prostredia a komunálnych vecí
Invoice
October 06, 2017
#1817202789
| Subject | Value |
|---|---|
|
EE skládka M. Kiar 10/2017 |
18,94 € |
Status
zaplatené
TOTAL 18,94 €
- Internal invoice number:
- 201703518
- Internal contract number:
- 777
Example invoice only. Not for tax purposes