Invoice
From
Veolia Energia Slovensko, a. s.
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
Subject uniq ID: 35702257
Einsteinova 21 Bratislava - mestská časť Petržalka
To
Bratislava
Invoice
December 18, 2023
#
| Subject | Value |
|---|---|
|
Odborná obsluha kotolne, Budyšínska 1 |
223,20 € |
Status
TOTAL 223,20 €
- Internal invoice number:
- 1230010600
- Delivery date:
- December 14, 2023
- Acceptance date:
- December 18, 2023
Example invoice only. Not for tax purposes