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
June 15, 2022
#
| Subject | Value |
|---|---|
|
elektrina vyúčt. 03/2022, Markova 1 |
215,78 € |
Status
TOTAL 215,78 €
- Internal invoice number:
- 1220002659
- Delivery date:
- April 11, 2022
- Acceptance date:
- June 15, 2022
Example invoice only. Not for tax purposes