1. Levice
  2. Invoice #58219265

Invoice

Veolia Teplo Levice, s. r. o.
From
Veolia Teplo Levice, s. r. o.
Subject uniq ID: 45560404
Nám. E. M. Šoltésovej 3159/14
Levice
93401
To
Levice
Mesto Levice,
Invoice
March 19, 2020
#58219265
Subject Value
Polna - vyučt. teplo 2019
 -478,21 €
Status vrátené (neplatí sa)
TOTAL -478,21 €
Internal invoice number:
202000862
Internal contract number:
4
Example invoice only. Not for tax purposes