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
#2230028728
| Subject | Value |
|---|---|
|
M.Kiar 94 - vyučt.EE 8/23 |
-72,00 € |
Status
zaplatené
TOTAL -72,00 €
- Internal invoice number:
- 202302954
- Internal contract number:
- 741
Example invoice only. Not for tax purposes