Faktúra ZSE VO Hlavná 108
ID: 7103665787 – ZE energia a.s.
305,95 €
21.2.2022
21.2.2022
Issued Date –
Due Date 7.3.2022
Date of Payment –
Date of Registration 21.2.2022
Összeg az ÁFÁ, DPH -val 305,95 €
Buyer Obec Jelka
Buyer - Residency Mierová 959/17, 925 23 Jelka
Buyer - VAT ID 00306011
Contractor ZE energia a.s.
Contractor - Residency –
Contractor - VAT ID –
Mellékletek –