Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice, OS Opatrovateľky
Mesto Levice, OS Opatrovateľky
Invoice
February 10, 2020
#1820200407
| Subject | Value |
|---|---|
|
EE, Vajanského 14 02/2020 |
18,76 € |
Status
zaplatené
TOTAL 18,76 €
- Internal invoice number:
- 202000361
- Internal contract number:
- 777
Example invoice only. Not for tax purposes