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 nám. Mierové č. 6/OP - 2/18 |
64,86 € |
Status
TOTAL 64,86 €
- Internal invoice number:
- 20180161
- Acceptance date:
- February 02, 2018
Example invoice only. Not for tax purposes