Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské nivy 44/a Bratislava
To
Prešov
Mesto Prešov, MsP MESTSKÁ POLÍCIA
Invoice
January 16, 2024
#8409988323
Subject Value
-vyúčtovanie dodávky elektriny za 12/2023: nabíjacia stanica
156,49 €
Status nezaplatené
TOTAL 156,49 €

Internal contract number:
202200022

Example invoice only. Not for tax purposes