Invoice
From
Spoločenstvo 2417
Subject uniq ID: 30801010
Subject uniq ID: 30801010
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Spotreba elektrickej energie kiamera na bytovom dome Bernolákkova č. 2417 - za obdobie roku 2017 |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 20180243
- Acceptance date:
- December 31, 2017
Example invoice only. Not for tax purposes