1. Nitra
  2. Invoice #7112528486

Invoice

ZSE Energia, a.s.
From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Nitra
Invoice
March 19, 2024
#7112528486
Subject Value
preplatok - el. energia - MŠ
 -249,40 €
Status
TOTAL -249,40 €
Acceptance date:
March 11, 2024
Example invoice only. Not for tax purposes