Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Bratislava
Invoice
January 03, 2011
#7010339400
Subject Value
Preplatok za el.energiu - Kopčianska 90 - 1.1.- 31.12.2010
-1 896,22 €
Status
TOTAL -1 896,22 €

Internal invoice number:
28509993
Acceptance date:
January 03, 2011

Example invoice only. Not for tax purposes