Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Jaslovské Bohunice
Invoice
October 13, 2021
#
| Subject | Value |
|---|---|
|
teplo 08 obec |
965,00 € |
Status
TOTAL 965,00 €
- Internal invoice number:
- 763/2021
- Delivery date:
- October 13, 2021
Example invoice only. Not for tax purposes