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 |
|---|---|
|
správa tepelno en. zariadení - Pri Habánskom mlyne - 10/2011 |
446,40 € |
Status
TOTAL 446,40 €
- Internal invoice number:
- 1110006346
- Delivery date:
- October 24, 2011
- Acceptance date:
- October 28, 2011
Example invoice only. Not for tax purposes