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 Mierové nám.č. 12 - 6/21 |
216,00 € |
Status
TOTAL 216,00 €
- Internal invoice number:
- 20210968
- Acceptance date:
- June 09, 2021
Example invoice only. Not for tax purposes