SD (OTHER INVOICE) EXPLAINER

The energy and invoice type is indicated here. Information about the issuer of the invoice. The unique client identifier used to identify the Client in the systems of E2 Hungary Ltd. The ID of the current account in the E2 Hungary Ltd. system used to manage the Customer's payments and credits. The settlement period is indicated here. The name of the invoiced item and any additional information, such as the settlement period and metering point identifier are indicated here.