Invoice
From
Technické Služby - Čistenie, spol. s r.o. v konkurze
Subject uniq ID: 31362061
Svätoplukova 31 Bratislava
Subject uniq ID: 31362061
Svätoplukova 31 Bratislava
To
Bratislava
Invoice
January 11, 2011
#
| Subject | Value |
|---|---|
|
Spotreba el. energie a prevádzka výmen. stanice (OST Bazová) |
5 916,68 € |
Status
TOTAL 5 916,68 €
- Internal invoice number:
- 1100004375
- Delivery date:
- June 11, 2010
- Acceptance date:
- January 11, 2011
Example invoice only. Not for tax purposes