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 03, 2024
#7222003562
| Subject | Value |
|---|---|
|
Zálohova platba elektrika CO kryt A. Bernoláka 14 7/2024 |
12,00 € |
Status
TOTAL 12,00 €
- Internal invoice number:
- 7222003562
- Delivery date:
- July 03, 2024
- Acceptance date:
- July 03, 2024
Example invoice only. Not for tax purposes