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 03, 2023
#
| Subject | Value |
|---|---|
|
dodávka tepla 08/2023 Budatínska 59 |
1 222,09 € |
Status
TOTAL 1 222,09 €
- Internal invoice number:
- 1230007201
- Delivery date:
- September 18, 2023
- Acceptance date:
- October 03, 2023
Example invoice only. Not for tax purposes