1. Levice
  2. Invoice #8230014018

Invoice

Energie2, a.s.
From
Energie2, a.s.
Subject uniq ID: 46113177
Lazaretská 3A
Bratislava
81108
To
Levice
Mestské kultúrne stredisko Levice, Ul. A. Sládkoviča 2,
Invoice
September 04, 2023
#8230014018
Subject Value
spotreba elektrickej energie v objekte Amfiteáter Levice za obdobie 09/2023
 133,00 €
Status nezaplatené
TOTAL 133,00 €
Internal invoice number:
202300709
Example invoice only. Not for tax purposes