Invoice
From
A.En. Slovensko s.r.o.
Subject uniq ID: 36399604
Subject uniq ID: 36399604
To
Malacky
Invoice
June 18, 2021
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie Hlboká č. 5001 - 4/21 |
204,00 € |
Status
TOTAL 204,00 €
- Internal invoice number:
- 20211032
- Acceptance date:
- April 06, 2021
Example invoice only. Not for tax purposes