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
August 21, 2023
#
| Subject | Value |
|---|---|
|
dodávka tepla 07/2023, O.Štefanka 5 |
1 714,80 € |
Status
TOTAL 1 714,80 €
- Internal invoice number:
- 1230006216
- Delivery date:
- August 11, 2023
- Acceptance date:
- August 21, 2023
Example invoice only. Not for tax purposes