1. Trenčín
  2. Invoice #7103997511

Invoice

ZSE Energia, a.s.
From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Trenčín
Materská škola, Šafárikova 11, Trenčín
Invoice
April 29, 2024
#7103997511
Subject Value
ELEKTRIKA 04/2024 opravná faktúra
 48,32 €
Status
TOTAL 48,32 €
Acceptance date:
April 18, 2024
Example invoice only. Not for tax purposes