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
#2230028743
| Subject | Value |
|---|---|
|
PP - elektrina VO 08/2023 |
25,64 € |
Status
zaplatené
TOTAL 25,64 €
- Internal invoice number:
- 202302834
- Internal contract number:
- 1089
Example invoice only. Not for tax purposes