Invoice
From
Electricity s. r. o.
Subject uniq ID: 36796841
Subject uniq ID: 36796841
To
Malacky
Invoice
February 19, 2019
#
| Subject | Value |
|---|---|
|
Prekládka verejného osvetlenia časti podjazdu pod slimákom |
6 801,41 € |
Status
TOTAL 6 801,41 €
- Internal invoice number:
- 20190288
- Acceptance date:
- February 14, 2019
Example invoice only. Not for tax purposes