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
September 21, 2022
#
| Subject | Value |
|---|---|
|
mzdové náklady kotolní 08/2022 |
768,03 € |
Status
TOTAL 768,03 €
- Internal invoice number:
- 1220007456
- Delivery date:
- September 13, 2022
- Acceptance date:
- September 21, 2022
Example invoice only. Not for tax purposes