Invoice
From
Energetická agentúra
Subject uniq ID: 37857711
Subject uniq ID: 37857711
To
Nitra
Invoice
August 20, 2014
#1400004
| Subject | Value |
|---|---|
|
členský príspevok za rok 2014 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- August 08, 2014
Example invoice only. Not for tax purposes