Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Trenčín
Sociálne služby mesta Trenčín, m.r.o.
Invoice
May 20, 2024
#6310909727
Subject Value
ZPS elektrina 05/2024
8,00 €
Status
TOTAL 8,00 €

Acceptance date:
May 01, 2024

Example invoice only. Not for tax purposes