Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 10, 2020
#1820200412
| Subject | Value |
|---|---|
|
L.dvor - zaloha EE |
98,23 € |
Status
zaplatené
TOTAL 98,23 €
- Internal invoice number:
- 202000351
- Internal contract number:
- 777
Example invoice only. Not for tax purposes