Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava
81647 Bratislava
To
Levice
Mesto Levice,
Invoice
February 14, 2011
#7230313328
Subject Value
Horša 56 - zaloha EE 2/11
31,26 €
Status zaplatené
TOTAL 31,26 €

Internal invoice number:
201100490
Internal contract number:
252

Example invoice only. Not for tax purposes