Invoice

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 pre nebytové priestory v Meste Poprad v mesiaci február 2023
70 293,00 €
Status
TOTAL 70 293,00 €

Internal invoice number:
20230143
Acceptance date:
February 01, 2023

Example invoice only. Not for tax purposes