Invoice

From
Stredoslovenská energetika, a.s.
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