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
#2230028745
| Subject | Value |
|---|---|
|
vyúčt. fakt. za EE 07/2023 MŠ Okružná |
-10,74 € |
Status
zaplatené
TOTAL -10,74 €
- Internal invoice number:
- 202302948
- Internal contract number:
- 1088
Example invoice only. Not for tax purposes