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
November 23, 2022
#
| Subject | Value |
|---|---|
|
dodávka tepla 10/2022, Markova 1 |
792,78 € |
Status
TOTAL 792,78 €
- Internal invoice number:
- 1220009475
- Delivery date:
- November 14, 2022
- Acceptance date:
- November 23, 2022
Example invoice only. Not for tax purposes