Invoice
From
Spoločenstvo 2417
Subject uniq ID: 30801010
Subject uniq ID: 30801010
To
Malacky
Invoice
January 29, 2019
#
| Subject | Value |
|---|---|
|
Spotreba elektrickej energie pre kameru MsP na bytovom dome Bernolákova č. 2417 za obdobie roku 2018 |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 20190140
- Acceptance date:
- December 31, 2018
Example invoice only. Not for tax purposes