Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 14, 2020
#1820100553
| Subject | Value |
|---|---|
|
fakt. za EE 01/2020 MŠ |
2 387,64 € |
Status
zaplatené
TOTAL 2 387,64 €
- Internal invoice number:
- 202000419
- Internal contract number:
- 777
Example invoice only. Not for tax purposes