Invoice
From
Energie2, a. s.
Subject uniq ID: 46113177
Lazaretská 3/A
Bratislava-Staré Mesto
81108
Subject uniq ID: 46113177
Lazaretská 3/A
Bratislava-Staré Mesto
81108
To
Trnava
Invoice
January 09, 2019
#
| Subject | Value |
|---|---|
|
el.energia |
7 183,00 € |
Status
TOTAL 7 183,00 €
- Internal invoice number:
- 0020
- Acceptance date:
- January 09, 2019
Example invoice only. Not for tax purposes