Invoice
From
Odvoz a likvidácia odpadu a.s. v skratke: OLO a.s.
Subject uniq ID: 00681300
Ivanská cesta 22 Bratislava
Subject uniq ID: 00681300
Ivanská cesta 22 Bratislava
To
Bratislava
Invoice
January 17, 2011
#4110000240
| Subject | Value |
|---|---|
|
Preúčtovanie úhrady zo dňa 14.1.2011 - patrí na OLO Ivanská cesta |
10,71 € |
Status
TOTAL 10,71 €
- Internal invoice number:
- 28776655
- Acceptance date:
- January 17, 2011
Example invoice only. Not for tax purposes