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
July 28, 2023
#
| Subject | Value |
|---|---|
|
dodávka tepla 06/2023, Markova 1 |
659,93 € |
Status
TOTAL 659,93 €
- Internal invoice number:
- 1230005419
- Delivery date:
- July 18, 2023
- Acceptance date:
- July 28, 2023
Example invoice only. Not for tax purposes