Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Nitra
Invoice
April 29, 2024
#7104002104
Subject Value
energie tržnica opravná faktúra
55,81 €
Status
TOTAL 55,81 €

Acceptance date:
April 18, 2024

Example invoice only. Not for tax purposes