Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Bratislava
Invoice
January 11, 2011
#
Subject Value
Nedoplatok za el. energiu - 1.1.-31.12.2010 - Lamačská cesta
2 876,72 €
Status
TOTAL 2 876,72 €

Internal invoice number:
1100010304
Delivery date:
January 04, 2011
Acceptance date:
January 11, 2011

Example invoice only. Not for tax purposes