Invoice
From
Energie2, a.s.
Subject uniq ID: 46113177
Lazaretská 3A
Bratislava
81108
Subject uniq ID: 46113177
Lazaretská 3A
Bratislava
81108
To
Levice
Mesto Levice, MsPo Mestská polícia
Mesto Levice, MsPo Mestská polícia
Invoice
September 03, 2023
#2230028736
Subject | Value |
---|---|
Dodávka elektriny za obdobie 8/2023 |
46,42 € |
Status
nezaplatené
TOTAL 46,42 €
- Internal invoice number:
- 202302833
- Internal contract number:
- 741
Example invoice only. Not for tax purposes