Invoice
From
Veolia Energia Poprad, a.s.
Subject uniq ID: 31730574
Subject uniq ID: 31730574
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
January 30, 2018
#
| Subject | Value |
|---|---|
|
Preplatok voda rok 2015 |
-127,24 € |
Status
TOTAL -127,24 €
- Internal invoice number:
- 201800050
- Acceptance date:
- January 25, 2018
Example invoice only. Not for tax purposes