Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Bratislava
Invoice
January 10, 2011
#7101813953
Subject Value
Nedoplatok za el.energiu - Pri Čiernom lese - 12/2010
2 204,26 €
Status
TOTAL 2 204,26 €

Internal invoice number:
28688974
Acceptance date:
January 10, 2011

Example invoice only. Not for tax purposes