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
#1300022679
Subject | Value |
---|---|
Vyúčtovanie elektrickej energie za dve odberné miesta7221097 a 7221097 za r. 2023 |
2 777,28 € |
Status
TOTAL 2 777,28 €
- Internal invoice number:
- 1300022679
- Delivery date:
- December 31, 2023
- Acceptance date:
- December 31, 2023
- Internal contract number:
- 17
Example invoice only. Not for tax purposes