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,
Mesto Levice,
Invoice
September 03, 2023
#5230000845
| Subject | Value |
|---|---|
|
H.park - doučt.EE 7/23 |
-13,86 € |
Status
zaplatené
TOTAL -13,86 €
- Internal invoice number:
- 202302951
- Internal contract number:
- 741
Example invoice only. Not for tax purposes