1. Levice
  2. Invoice #582132435

Invoice

Veolia Teplo Levice, s. r. o.
From
Veolia Teplo Levice, s. r. o.
Subject uniq ID: 45560404
Nám. E. M. Šoltésovej 3159/14
Levice
93401
To
Levice
Mesto Levice,
Invoice
October 09, 2013
#582132435
Subject Value
Trio - vyučt.teplo 9/13
 510,82 €
Status zaplatené
TOTAL 510,82 €
Internal invoice number:
201303611
Internal contract number:
4
Example invoice only. Not for tax purposes