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 18, 2023
#
| Subject | Value |
|---|---|
|
dodávka tepla 12/2022, Markova 1 |
2 578,55 € |
Status
TOTAL 2 578,55 €
- Internal invoice number:
- 1220011688
- Delivery date:
- January 16, 2023
- Acceptance date:
- January 18, 2023
Example invoice only. Not for tax purposes