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
February 21, 2011
#
| Subject | Value |
|---|---|
|
Odborné prehliadky - 12/2010 - Ventúrska 4 |
612,66 € |
Status
TOTAL 612,66 €
- Internal invoice number:
- 1100010392
- Delivery date:
- January 10, 2011
- Acceptance date:
- February 21, 2011
Example invoice only. Not for tax purposes