Invoice
From
Spoločenstvo 2417
Subject uniq ID: 30801010
Subject uniq ID: 30801010
To
Malacky
Invoice
August 11, 2016
#
| Subject | Value |
|---|---|
|
Náklady na spotrebu elektrickej energie pre kameru umiestnenú na byt. dome Bernolákova č. 2417 |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 20161021
- Acceptance date:
- August 01, 2016
Example invoice only. Not for tax purposes