Invoice

From
Pow-en,a.s.
Subject uniq ID: 43860125
To
Malacky
Invoice
February 09, 2018
#
Subject Value
Dodanie elktrickej energie náj. byty Pri Maline č. 51, bytový dom č. 5632 - 2/18
25,81 €
Status
TOTAL 25,81 €

Internal invoice number:
20180172
Acceptance date:
February 02, 2018

Example invoice only. Not for tax purposes