Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Pezinok
Invoice
April 12, 2016
#1610001384
| Subject | Value |
|---|---|
|
dodávka el.energie, obd. 1.3.-31.3.2016 |
108,80 € |
Status
TOTAL 108,80 €
- Acceptance date:
- April 06, 2016
Example invoice only. Not for tax purposes