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
October 19, 2022
#
| Subject | Value |
|---|---|
|
odb.obsluha a dozor kotolne 10/2022, Budyšínska 1 |
223,20 € |
Status
TOTAL 223,20 €
- Internal invoice number:
- 1220008622
- Delivery date:
- October 18, 2022
- Acceptance date:
- October 19, 2022
Example invoice only. Not for tax purposes