Invoice

From
Stredoslovenská energetika, a.s.
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