Invoice
From
FERONA Slovakia, a.s.
Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina
Subject uniq ID: 36401137
Bytčická 12
011 45 Žilina Žilina
To
Žilina
Invoice
July 10, 2024
#1624100374
| Subject | Value |
|---|---|
|
el energia 1.-6./2024 |
149,76 € |
Status
TOTAL 149,76 €
- Internal invoice number:
- 1624100374
- Delivery date:
- July 03, 2024
- Acceptance date:
- July 10, 2024
Example invoice only. Not for tax purposes