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
Žilina
Invoice
January 16, 2024
#7222509113
| Subject | Value |
|---|---|
|
|
83,12 € |
Status
TOTAL 83,12 €
- Internal invoice number:
- 7222509113
- Delivery date:
- November 09, 2023
- Acceptance date:
- November 09, 2023
Example invoice only. Not for tax purposes