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, 2024
#1623100605
| Subject | Value |
|---|---|
|
spotreba el.energie za 7.-12./2023 |
180,05 € |
Status
TOTAL 180,05 €
- Internal invoice number:
- 1623100605
- Delivery date:
- December 21, 2023
- Acceptance date:
- January 08, 2024
Example invoice only. Not for tax purposes