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 06, 2021
#1621100258
| Subject | Value |
|---|---|
|
spotreba el. energie za 1.-.6./2021 |
191,18 € |
Status
TOTAL 191,18 €
- Internal invoice number:
- 1621100258
- Delivery date:
- June 30, 2021
- Acceptance date:
- July 06, 2021
Example invoice only. Not for tax purposes