1. Levice
  2. Invoice #2230028736

Invoice

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