Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Jaslovské Bohunice
Invoice
November 30, 2020
#
| Subject | Value |
|---|---|
|
teplo 10- b.d.381-384 |
1 129,00 € |
Status
TOTAL 1 129,00 €
- Internal invoice number:
- 804/2020
- Delivery date:
- November 30, 2020
Example invoice only. Not for tax purposes