1. Nitra
  2. Invoice #2024004

Invoice

Citrón s.r.o.
From
Citrón s.r.o.
Subject uniq ID: 43882684
Lipského 8
Bratislava-Dúbravka
84102
To
Nitra
Invoice
January 15, 2024
#2024004
Subject Value
optimalizácia nákladov za distribúciu elektrickej energie - 843/2020
 1 449,04 €
Status
TOTAL 1 449,04 €
Acceptance date:
January 01, 2024
Example invoice only. Not for tax purposes