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
#7222337562
Subject | Value |
---|---|
Zálohova platba elektrika CO krytDaxnerova 7/2024 |
7,00 € |
Status
TOTAL 7,00 €
- Internal invoice number:
- 7222337562
- Delivery date:
- July 03, 2024
- Acceptance date:
- July 03, 2024
Example invoice only. Not for tax purposes