Invoice

From
Veolia Teplo Levice, s. r. o.
Subject uniq ID: 45560404
Nám. E. M. Šoltésovej 3159/14
Levice
93401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 05, 2017
#582172691
Subject Value
teplo 9/2017
1 972,04 €
Status zaplatené
TOTAL 1 972,04 €

Internal invoice number:
211700325

Example invoice only. Not for tax purposes