Invoice
From
Račianska teplárenská, a.s.
Subject uniq ID: 35886781
Hečkova 5 Bratislava
Subject uniq ID: 35886781
Hečkova 5 Bratislava
To
Bratislava
Invoice
June 19, 2014
#
| Subject | Value |
|---|---|
|
Kadnárová 98-vyúčtovacia fa za 5/2014 el. energia |
420,66 € |
Status
TOTAL 420,66 €
- Internal invoice number:
- 1140003753
- Delivery date:
- June 17, 2014
- Acceptance date:
- June 19, 2014
Example invoice only. Not for tax purposes