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
Levice
Mesto Levice,
Mesto Levice,
Invoice
June 26, 2023
#103322
| Subject | Value |
|---|---|
|
ONP - zaloha EE 7/23 ONP - zaloha EE 7/23, záloha EE ver osvetlenie - jún 2023, MsP - zaloha EE 7/23, zál. fakt. za EE 07/2023 MŠ |
35 600,00 € |
Status
čiastočne
TOTAL 35 600,00 €
- Internal invoice number:
- 202302092
- Internal contract number:
- 739
Example invoice only. Not for tax purposes