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
#130002668782
| Subject | Value |
|---|---|
|
El. energia 1/2023 Trn. |
318,00 € |
Status
TOTAL 318,00 €
- Internal invoice number:
- 130002668782
- Delivery date:
- January 01, 2024
- Acceptance date:
- January 16, 2024
Example invoice only. Not for tax purposes