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
#7218600114
Subject | Value |
---|---|
Elektrická energia |
107,39 € |
Status
TOTAL 107,39 €
- Internal invoice number:
- 7218600114
- Delivery date:
- May 07, 2024
- Acceptance date:
- May 15, 2024
Example invoice only. Not for tax purposes