1. Levice
  2. Invoice #2230029453

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 03, 2023
#2230029453
Subject Value
vyúčtovanie spotreby el. energie v CK Junior Levice za obdobie 01.08. - 31.08.2023
 -597,62 €
Status nezaplatené
TOTAL -597,62 €
Internal invoice number:
202300718
Example invoice only. Not for tax purposes