1. Pezinok
  2. Invoice #2230048318

Invoice

Energie 2 a.s.
From
Energie 2 a.s.
Subject uniq ID: 46113177
Lazaretská 3A
Bratislava
81108
To
Pezinok
Invoice
January 11, 2024
#2230048318
Subject Value
vyučtovanie plynu 1-12/2023 Holubyho 49
 -1 763,70 €
Status
TOTAL -1 763,70 €
Acceptance date:
December 31, 2023
Example invoice only. Not for tax purposes