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 17, 2023
#
| Subject | Value |
|---|---|
|
mzdové náklady kotolne Biela 6, 09/2023 |
247,75 € |
Status
TOTAL 247,75 €
- Internal invoice number:
- 1230007936
- Delivery date:
- October 10, 2023
- Acceptance date:
- October 17, 2023
Example invoice only. Not for tax purposes