Invoice
From
Pow-en,a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Malacky
Invoice
February 18, 2019
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie ul. 1. mája č. 12 - 1/19 |
385,88 € |
Status
TOTAL 385,88 €
- Internal invoice number:
- 20190279
- Acceptance date:
- February 08, 2019
Example invoice only. Not for tax purposes