1. Levice
  2. Invoice #7300000285

Invoice

ENERGA Slovakia s.r.o.
From
ENERGA Slovakia s.r.o.
Subject uniq ID: 36362727
To
Levice
Správa športových zariadení Levice, Ul. Ľ. Podjavorinskej 3,
Invoice
September 07, 2017
#7300000285
Subject Value
el.ener.-2017/8
 149,55 €
Status zaplatené
TOTAL 149,55 €
Internal invoice number:
211700386
Example invoice only. Not for tax purposes