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
October 28, 2011
#
| Subject | Value |
|---|---|
|
Požiarna ochrana 10/2011 - pri Habánskom mlyne |
10,36 € |
Status
TOTAL 10,36 €
- Internal invoice number:
- 1110006342
- Delivery date:
- October 24, 2011
- Acceptance date:
- October 28, 2011
Example invoice only. Not for tax purposes