Invoice

From
Veolia Teplo Levice, s. r. o.
Subject uniq ID: 45560404
Nám. E. M. Šoltésovej 3159/14
Levice
93401
To
Levice
4. Základná škola Pri Podlužianke 6, Levice,
Invoice
October 07, 2013
#582132559
Subject Value
teplo 92013
1 486,43 €
Status zaplatené
TOTAL 1 486,43 €

Internal invoice number:
211300294

Example invoice only. Not for tax purposes