Invoice
From
FERONA Slovakia, a.s.
Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina
Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina
To
Žilina
Invoice
July 11, 2023
#1623100320
| Subject | Value |
|---|---|
|
spotreba el.energie za 1.-6./2023 |
320,52 € |
Status
TOTAL 320,52 €
- Internal invoice number:
- 1623100320
- Delivery date:
- June 30, 2023
- Acceptance date:
- July 11, 2023
Example invoice only. Not for tax purposes