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 07, 2017
#
| Subject | Value |
|---|---|
|
elektrina vyúčt.01-12/2016, H.Meličkovej 11 |
1 034,42 € |
Status
TOTAL 1 034,42 €
- Internal invoice number:
- 1170000379
- Delivery date:
- January 20, 2017
- Acceptance date:
- February 07, 2017
Example invoice only. Not for tax purposes