Invoice
From
Východoslovenská distribučná, a.s.
Subject uniq ID: 36599361
Mlynská 31
04291 Košice Košice
Subject uniq ID: 36599361
Mlynská 31
04291 Košice Košice
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
elektrina |
146,74 € |
Status
TOTAL 146,74 €
- Internal invoice number:
- 201700011
- Acceptance date:
- January 18, 2017
Example invoice only. Not for tax purposes