Invoice
From
Slovenské elektrárne - energetické služby, s.r.o.
Subject uniq ID: 44553412
Subject uniq ID: 44553412
To
Pezinok
Invoice
April 19, 2016
#1610001679
| Subject | Value |
|---|---|
|
Energia |
-26,57 € |
Status
TOTAL -26,57 €
- Acceptance date:
- April 11, 2016
Example invoice only. Not for tax purposes