1. Žilina
  2. Invoice #7218181562

Invoice

Stredoslovenská energetika, a.s.
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Žilina
Invoice
June 12, 2024
#7218181562
Subject Value
Zálohová platba elektika CO kryt 1. mája 28 6/2024
 9,00 €
Status
TOTAL 9,00 €
Internal invoice number:
7218181562
Delivery date:
June 12, 2024
Acceptance date:
June 12, 2024
Example invoice only. Not for tax purposes