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, OSEM Odd. správy a evidencie majetku
Mesto Levice, OSEM Odd. správy a evidencie majetku
Invoice
September 03, 2023
#2230028742
| Subject | Value |
|---|---|
|
PP - energie SHZ 08/2023 |
-152,70 € |
Status
nezaplatené
TOTAL -152,70 €
- Internal invoice number:
- 202302952
- Internal contract number:
- 1088
Example invoice only. Not for tax purposes