Faktúra Ocú nám.
ID: 7652097217 – ZE energia a.s.
6,47 €
7.2.2022
7.2.2022
Issued Date –
Due Date 18.2.2022
Date of Payment –
Date of Registration 7.2.2022
Összeg az ÁFÁ, DPH -val 6,47 €
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 –