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
September 14, 2023
#
| Subject | Value |
|---|---|
|
dodávka vody 18.7.-17.8.2023, Budatínska 59 |
88,00 € |
Status
TOTAL 88,00 €
- Internal invoice number:
- 1230006801
- Delivery date:
- September 07, 2023
- Acceptance date:
- September 14, 2023
Example invoice only. Not for tax purposes