Invoice

From
Bratislavská teplárenská, a.s.
Subject uniq ID: 35823542
Turbínová 3 Bratislava - mestská časť Nové Mesto
To
Bratislava
Invoice
July 16, 2012
#2120000547
Subject Value
OST 977- 7/2012
85,97 €
Status
TOTAL 85,97 €

Internal invoice number:
37909173
Acceptance date:
July 16, 2012

Example invoice only. Not for tax purposes