1. Žilina
  2. Invoice #9240293879

Invoice

Stredoslovenská energetika, a.s.
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Žilina
Invoice
January 16, 2024
#9240293879
Subject Value
Vyúčtovanie el.energia r. 2023
 -3,05 €
Status
TOTAL -3,05 €
Internal invoice number:
9240293879
Delivery date:
January 09, 2024
Acceptance date:
January 09, 2024
Example invoice only. Not for tax purposes