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
January 12, 2011
#
| Subject | Value |
|---|---|
|
Odborné prehliadky kotolne - Kopčianska 86 |
2 370,24 € |
Status
TOTAL 2 370,24 €
- Internal invoice number:
- 1100010218
- Delivery date:
- December 31, 2010
- Acceptance date:
- January 12, 2011
Example invoice only. Not for tax purposes