Invoice
From
Pow-en a.s.
Subject uniq ID: 43860125
Subject uniq ID: 43860125
To
Malacky
Invoice
February 08, 2018
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie ul. 1. mája č. 40 - 2/18 |
79,52 € |
Status
TOTAL 79,52 €
- Internal invoice number:
- 20180162
- Acceptance date:
- February 02, 2018
Example invoice only. Not for tax purposes