1. Levice
  2. Invoice #582172360

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
September 05, 2017
#582172360
Subject Value
Trio - vyučt.teplo a voda
 444,44 €
Status zaplatené
TOTAL 444,44 €
Internal invoice number:
201703078
Internal contract number:
4
Example invoice only. Not for tax purposes