Invoice
From
Stredoslovenská energetika Holding, a.s.
Subject uniq ID: 36403008
Pri Rajčianke 8591/4B Žilina
Subject uniq ID: 36403008
Pri Rajčianke 8591/4B Žilina
To
Bratislava
Invoice
February 16, 2017
#
| Subject | Value |
|---|---|
|
Gunduličova 10 - vyúčtovacia FA za elektrinu za obdobie 1/2017 |
965,08 € |
Status
TOTAL 965,08 €
- Internal invoice number:
- 1170000846
- Delivery date:
- February 10, 2017
- Acceptance date:
- February 16, 2017
Example invoice only. Not for tax purposes