Invoice

From
Pow-en a.s.
Subject uniq ID: 43860125
To
Malacky
Invoice
February 08, 2018
#
Subject Value
Dodanie elektrickej energie Partizánska č. 2595/1 - 2/18
28,04 €
Status
TOTAL 28,04 €

Internal invoice number:
20180160
Acceptance date:
February 02, 2018

Example invoice only. Not for tax purposes