Invoice
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B Žilina
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B Žilina
To
Bratislava
Invoice
April 13, 2022
#
Subject | Value |
---|---|
elektrina vyúčt. 03/2022, Primaciálne nám.2 |
1 980,12 € |
Status
TOTAL 1 980,12 €
- Internal invoice number:
- 1220002658
- Delivery date:
- April 11, 2022
- Acceptance date:
- April 13, 2022
Example invoice only. Not for tax purposes