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
September 21, 2016
#
| Subject | Value |
|---|---|
|
elektrina vyúčt. 08/2016,Hrobákova 5 |
74,15 € |
Status
TOTAL 74,15 €
- Internal invoice number:
- 1160005521
- Delivery date:
- September 14, 2016
- Acceptance date:
- September 21, 2016
Example invoice only. Not for tax purposes