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
#721918013
Subject | Value |
---|---|
Vyúčtovanie spotreby elektrickej energie za obdobie od 1.12.2023 do 31.12.2023 KD Trnove |
120,13 € |
Status
TOTAL 120,13 €
- Internal invoice number:
- 721918013
- Delivery date:
- January 07, 2023
- Acceptance date:
- January 16, 2024
Example invoice only. Not for tax purposes