Invoice
From
Východoslovenská energetika, a.s.
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
elektrická energia MŠ 1 |
361,85 € |
Status
TOTAL 361,85 €
- Internal invoice number:
- 1001800020
- Acceptance date:
- January 15, 2018
Example invoice only. Not for tax purposes