Invoice

From
Západoslovenská energetika, a.s.
Subject uniq ID: 35823551
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Bratislava
Invoice
May 28, 2009
#
Subject Value
Gorkého 5-úhrada el.-609179001
-5,08 €
Status
TOTAL -5,08 €

Internal invoice number:
1400002918
Delivery date:
May 06, 2004
Acceptance date:
May 28, 2009

Example invoice only. Not for tax purposes