Invoice

From
Západoslovenská distribučná, a.s.
Subject uniq ID: 36361518
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Nitra
Invoice
July 08, 2024
#2132403700
Subject Value
refundácia mzdy
388,98 €
Status
TOTAL 388,98 €

Acceptance date:
June 25, 2024

Example invoice only. Not for tax purposes