1. Pezinok
  2. Invoice #2230048309

Invoice

Energie2, a. s.
From
Energie2, a. s.
Subject uniq ID: 46113177
Lazaretská 3/A
Bratislava-Staré Mesto
81108
To
Pezinok
Invoice
January 15, 2024
#2230048309
Subject Value
vyúčtovanie spotreby plynu za rok 2023 (cajlanská)
 -1 844,51 €
Status
TOTAL -1 844,51 €
Acceptance date:
December 31, 2023
Example invoice only. Not for tax purposes