Invoice
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Bratislava
Invoice
December 14, 2023
#
| Subject | Value |
|---|---|
|
elektrina opravná fa 02/2023, Kopčianska 90 |
-740,00 € |
Status
TOTAL -740,00 €
- Internal invoice number:
- 1230010061
- Delivery date:
- December 04, 2023
- Acceptance date:
- December 14, 2023
Example invoice only. Not for tax purposes