Invoice
From
FERONA Slovakia, a.s.
Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina
Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina
To
Žilina
Invoice
July 07, 2022
#1622100248
| Subject | Value |
|---|---|
|
spotreba el.energie za 1.-6./2022 |
207,18 € |
Status
TOTAL 207,18 €
- Internal invoice number:
- 1622100248
- Delivery date:
- June 30, 2022
- Acceptance date:
- July 07, 2022
Example invoice only. Not for tax purposes