Invoice
From
Spoločenstvo 2417
Subject uniq ID: 30801010
Subject uniq ID: 30801010
To
Malacky
Invoice
March 30, 2017
#
| Subject | Value |
|---|---|
|
Spotreba elektrickej energie za rok 2016 - umiestnenie kamery na bytovom dome Bernolákova č. 2417 |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 20170452
- Acceptance date:
- March 20, 2017
Example invoice only. Not for tax purposes