1. Poprad
  2. Invoice #

Invoice

Stredoslovenská energetika, a.s.
From
Stredoslovenská energetika, a.s.
Subject uniq ID: 51865467
Pri Rajčianke 8591/4B
Žilina
01047 Žilina
To
Poprad
Mesto Poprad
Invoice
February 10, 2023
#
Subject Value
dodávka elektriny na adrese Uherova 4680 Poprad, OM 4909791, EIC: 24ZVS0000003099P v mesiaci február 2023
 11 245,00 €
Status
TOTAL 11 245,00 €
Internal invoice number:
20230140
Acceptance date:
February 01, 2023
Example invoice only. Not for tax purposes