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 04, 2011
#
| Subject | Value |
|---|---|
|
dodanie tepelnej energie |
445,48 € |
Status
TOTAL 445,48 €
- Internal invoice number:
- 1110005296
- Delivery date:
- September 12, 2011
- Acceptance date:
- October 04, 2011
Example invoice only. Not for tax purposes