1. Žilina
  2. Invoice #130002668781

Invoice

Stredoslovenská energetika, a.s.
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Žilina
Invoice
July 04, 2024
#130002668781
Subject Value
El. energia 7/2024
 223,00 €
Status
TOTAL 223,00 €
Internal invoice number:
130002668781
Delivery date:
January 03, 2024
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes