Invoice
From
Energetická agentúra
Subject uniq ID: 37857711
Subject uniq ID: 37857711
To
Nitra
Invoice
June 11, 2015
#150002
| Subject | Value |
|---|---|
|
za členský príspevok |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- May 25, 2015
Example invoice only. Not for tax purposes