Invoice
From
Energie2, a.s.
Subject uniq ID: 46113177
Lazaretská 3A
Bratislava
81108
Subject uniq ID: 46113177
Lazaretská 3A
Bratislava
81108
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
January 20, 2017
#
| Subject | Value |
|---|---|
|
vyúčtovanie plynu pre odberné miesto Poprad, FŠ Fraňa Kráľa 2031/9 za obdobie od 01.01.2016 do 31.12.2016 |
3 392,26 € |
Status
TOTAL 3 392,26 €
- Internal invoice number:
- 20170168
- Acceptance date:
- January 20, 2017
Example invoice only. Not for tax purposes