Invoice

From
Bratislavská teplárenská, a.s.
Subject uniq ID: 35823542
Turbínová 3 Bratislava - mestská časť Nové Mesto
To
Bratislava
Invoice
May 22, 2009
#
Subject Value
odber tepla
10,42 €
Status
TOTAL 10,42 €

Internal invoice number:
1400001749
Delivery date:
March 30, 2004
Acceptance date:
May 22, 2009

Example invoice only. Not for tax purposes