Invoice
From
Východoslovenská energetika, a.s.
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
Subject uniq ID: 44483767
Mlynská 31
Košice
04291 Košice
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
March 16, 2023
#
| Subject | Value |
|---|---|
|
el.energia ZŠ 02/2023 |
3 805,30 € |
Status
TOTAL 3 805,30 €
- Internal invoice number:
- 1002300162
- Acceptance date:
- March 08, 2023
Example invoice only. Not for tax purposes