Invoice
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Žilina
Invoice
July 02, 2024
#7221488961
| Subject | Value |
|---|---|
|
El. energia |
96,00 € |
Status
TOTAL 96,00 €
- Internal invoice number:
- 7221488961
- Delivery date:
- June 01, 2024
- Acceptance date:
- June 03, 2024
Example invoice only. Not for tax purposes