1. Žilina
  2. Invoice #7317755060

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 13, 2024
#7317755060
Subject Value
vyúčt.el.energie za 05/2024
 373,85 €
Status
TOTAL 373,85 €
Internal invoice number:
7317755060
Delivery date:
June 06, 2024
Acceptance date:
June 13, 2024
Internal contract number:
321796124
Example invoice only. Not for tax purposes