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 08, 2021
#1620100412
| Subject | Value |
|---|---|
|
spotreba el.energie za 7.-12./2020 |
170,14 € |
Status
TOTAL 170,14 €
- Internal invoice number:
- 1620100412
- Delivery date:
- January 08, 2021
- Acceptance date:
- January 08, 2021
Example invoice only. Not for tax purposes