Invoice

From
ZSE Energia, a.s.
Subject uniq ID: 36677281
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Levice
Správa športových zariadení Levice, Ul. Ľ. Podjavorinskej 3,
Invoice
July 08, 2024
#7104043151
Subject Value
plyn-2024/6
802,44 €
Status nezaplatené
TOTAL 802,44 €

Internal invoice number:
212400271
Internal contract number:
50

Example invoice only. Not for tax purposes