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
Nitra
Invoice
December 20, 2019
#9196335817.
| Subject | Value |
|---|---|
|
za vyúčtovanie dodávky elektrickej energie Cintorínska 16 od 1.11.-30.11.2019 |
62,38 € |
Status
TOTAL 62,38 €
- Acceptance date:
- December 05, 2019
Example invoice only. Not for tax purposes