Invoice

From
Východoslovenská energetika, a.s.
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
To
Košice
MESTO Košice, Ref. životného prostredia a energetiky
Invoice
May 03, 2021
#7292927249
Subject Value
Elektrina - Komenského 3/2021
22,24 €
Status
TOTAL 22,24 €

Internal invoice number:
202101190
Delivery date:
March 30, 2021
Acceptance date:
April 14, 2021
Due date:
April 29, 2021

Example invoice only. Not for tax purposes