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
August 02, 2023
#2230024977
| Subject | Value |
|---|---|
|
D.smutku - vyučt.EE 7/23 |
-7,56 € |
Status
zaplatené
TOTAL -7,56 €
- Internal invoice number:
- 202302904
- Internal contract number:
- 741
Example invoice only. Not for tax purposes