Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Levice
Správa športových zariadení Levice, Ul. Ľ. Podjavorinskej 3,
Invoice
May 06, 2024
#7104019356
Subject Value
plyn-2024/4
1 292,50 €
Status nezaplatené
TOTAL 1 292,50 €

Internal invoice number:
212400173
Internal contract number:
50

Example invoice only. Not for tax purposes