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
March 01, 2017
#
| Subject | Value |
|---|---|
|
elektrina za obdobie od 01.01.2017 do 31.01.2017 pre odberné miesto Štefánikova 99/72 v Poprade |
271,58 € |
Status
TOTAL 271,58 €
- Internal invoice number:
- 20170471
- Acceptance date:
- February 16, 2017
Example invoice only. Not for tax purposes