Invoice
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Žilina
Invoice
June 28, 2024
#7218600113
| Subject | Value |
|---|---|
|
Elektrická energia |
105,95 € |
Status
TOTAL 105,95 €
- Internal invoice number:
- 7218600113
- Delivery date:
- April 08, 2024
- Acceptance date:
- July 15, 2024
Example invoice only. Not for tax purposes