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
March 08, 2011
#
| Subject | Value |
|---|---|
|
Správa tepelno-enert. zariadení - Budyšínska 1 - 2/2011 |
223,20 € |
Status
TOTAL 223,20 €
- Internal invoice number:
- 1110000787
- Delivery date:
- February 21, 2011
- Acceptance date:
- March 08, 2011
Example invoice only. Not for tax purposes