Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Jaslovské Bohunice
Invoice
December 22, 2023
#
| Subject | Value |
|---|---|
|
teplo 11 b.d. 462 |
1 483,00 € |
Status
TOTAL 1 483,00 €
- Internal invoice number:
- 1215/2023
- Delivery date:
- December 22, 2023
Example invoice only. Not for tax purposes