Invoice
From
A.En. Slovensko s.r.o.
Subject uniq ID: 36399604
Subject uniq ID: 36399604
To
Malacky
Invoice
June 11, 2021
#
| Subject | Value |
|---|---|
|
Dodanie elektrickej energie Dukelských hrdinov č. 35 - 5/21 |
290,09 € |
Status
TOTAL 290,09 €
- Internal invoice number:
- 20210938
- Acceptance date:
- May 31, 2021
Example invoice only. Not for tax purposes