Invoice
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 27, 2023
#
| Subject | Value |
|---|---|
|
NEHRADIŤ !!! DOBROPIS distr.poplatky pre nebytové priestory v Meste Poprad za 01.02.2023 -28.02.2023 |
-8 499,43 € |
Status
TOTAL -8 499,43 €
- Internal invoice number:
- 20232645
- Acceptance date:
- October 26, 2023
Example invoice only. Not for tax purposes