1. Nitra
  2. Invoice #7104002097

Invoice

ZSE Energia, a.s.
From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Nitra
Invoice
April 30, 2024
#7104002097
Subject Value
energie opravná faktúra VO - 3199/2023
 5 073,24 €
Status
TOTAL 5 073,24 €
Acceptance date:
April 18, 2024
Example invoice only. Not for tax purposes