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 11, 2011
#
| Subject | Value |
|---|---|
|
Obsluha plynových kotolní - 12/2010 - Kopčianska |
178,50 € |
Status
TOTAL 178,50 €
- Internal invoice number:
- 1100009902
- Delivery date:
- December 20, 2010
- Acceptance date:
- January 11, 2011
Example invoice only. Not for tax purposes