Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Trenčín
Materská škola, Šafárikova 11, Trenčín
Invoice
March 14, 2024
#7112526283
Subject Value
ELEKTRYKA 02/2024
815,22 €
Status
TOTAL 815,22 €

Acceptance date:
March 04, 2024

Example invoice only. Not for tax purposes