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 15, 2024
#0029071313
Subject | Value |
---|---|
Elektrická energia - záloha za 1/2024 |
245,00 € |
Status
TOTAL 245,00 €
- Internal invoice number:
- 0029071313
- Delivery date:
- January 05, 2024
- Acceptance date:
- January 08, 2024
Example invoice only. Not for tax purposes