Invoice
From
Východoslovenská energetika, a.s.
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
To
Košice
MESTO Košice, Oddelenie školstva
MESTO Košice, Oddelenie školstva
Invoice
May 21, 2017
#7293011440
| Subject | Value |
|---|---|
|
Vrátenie - Elektrina 4/2017 |
-1 327,40 € |
Status
TOTAL -1 327,40 €
- Internal invoice number:
- 201701812
- Delivery date:
- April 29, 2017
- Acceptance date:
- May 14, 2017
- Due date:
- May 21, 2017
Example invoice only. Not for tax purposes