Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Jaslovské Bohunice
Invoice
August 13, 2020
#
| Subject | Value |
|---|---|
|
teplo 07- b.d.462 |
246,00 € |
Status
TOTAL 246,00 €
- Internal invoice number:
- 563/2020
- Delivery date:
- August 13, 2020
Example invoice only. Not for tax purposes