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 25, 2011
#
| Subject | Value |
|---|---|
|
Oprava ventilu - Pri habánskom mlyne 8 |
226,94 € |
Status
TOTAL 226,94 €
- Internal invoice number:
- 1110006658
- Delivery date:
- November 07, 2011
- Acceptance date:
- November 25, 2011
Example invoice only. Not for tax purposes