Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Malacky
Invoice
February 22, 2019
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie Radlinského č. 1 - 1/19 |
-2 069,12 € |
Status
TOTAL -2 069,12 €
- Internal invoice number:
- 20190304
- Acceptance date:
- February 12, 2019
Example invoice only. Not for tax purposes