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 Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
March 15, 2023
#
| Subject | Value |
|---|---|
|
FA za el.energiu ZŠ |
2 482,54 € |
Status
TOTAL 2 482,54 €
- Internal invoice number:
- 202300177
- Acceptance date:
- March 13, 2023
Example invoice only. Not for tax purposes