Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Malacky
Invoice
February 19, 2018
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie ul. Bernolákova č. 15 - 1/18 |
731,04 € |
Status
TOTAL 731,04 €
- Internal invoice number:
- 20180252
- Acceptance date:
- February 08, 2018
Example invoice only. Not for tax purposes