Invoice
From
A.En. Slovensko s.r.o.
Subject uniq ID: 36399604
Subject uniq ID: 36399604
To
Malacky
Invoice
June 14, 2021
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie Kukučínova ul. č. 33 - 3/21 |
54,00 € |
Status
TOTAL 54,00 €
- Internal invoice number:
- 20210987
- Acceptance date:
- March 05, 2021
Example invoice only. Not for tax purposes