Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Jaslovské Bohunice
Invoice
June 05, 2024
#
| Subject | Value |
|---|---|
|
teplo 04 b.d. 462 |
1 192,00 € |
Status
TOTAL 1 192,00 €
- Internal invoice number:
- 383/2024
- Delivery date:
- June 05, 2024
Example invoice only. Not for tax purposes