Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
March 13, 2020
#1820101078
| Subject | Value |
|---|---|
|
ONP - vyučt.EE |
2 199,46 € |
Status
zaplatené
TOTAL 2 199,46 €
- Internal invoice number:
- 202000804
- Internal contract number:
- 777
Example invoice only. Not for tax purposes