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 09, 2020
#1619100436
| Subject | Value |
|---|---|
|
el.energia za 7.-12./2019 |
121,66 € |
Status
TOTAL 121,66 €
- Internal invoice number:
- 1619100436
- Delivery date:
- December 30, 2019
- Acceptance date:
- January 09, 2020
Example invoice only. Not for tax purposes