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
January 12, 2022
#1621100527
| Subject | Value |
|---|---|
|
spotreba el. energie za 7.-12./2021 |
181,66 € |
Status
TOTAL 181,66 €
- Internal invoice number:
- 1621100527
- Delivery date:
- December 31, 2021
- Acceptance date:
- January 12, 2022
Example invoice only. Not for tax purposes