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, 2020
#1620100174
| Subject | Value |
|---|---|
|
spotreba el.energie za 1.-6./2020 |
197,16 € |
Status
TOTAL 197,16 €
- Internal invoice number:
- 1620100174
- Delivery date:
- June 30, 2020
- Acceptance date:
- July 07, 2020
Example invoice only. Not for tax purposes