Invoice
From
Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
To
Bratislava
Invoice
November 23, 2022
#
| Subject | Value |
|---|---|
|
mzdové náklady kotolne Biela 6, 10/2022 |
256,01 € |
Status
TOTAL 256,01 €
- Internal invoice number:
- 1220009567
- Delivery date:
- November 16, 2022
- Acceptance date:
- November 23, 2022
Example invoice only. Not for tax purposes