1. Levice
  2. Invoice #582172657

Invoice

Veolia Teplo Levice, s. r. o.
From
Veolia Teplo Levice, s. r. o.
Subject uniq ID: 45560404
Nám. E. M. Šoltésovej 3159/14
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 06, 2017
#582172657
Subject Value
fakt. za TE 09/2017 MŠ Perecká
 1 292,18 €
Status zaplatené
TOTAL 1 292,18 €
Internal invoice number:
201703529
Internal contract number:
4
Example invoice only. Not for tax purposes