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
January 03, 2024
#
Subject | Value |
---|---|
Dodávka tepelnej energie, 1.11-30.11.2023, O. Štefánka 5 |
4 538,57 € |
Status
TOTAL 4 538,57 €
- Internal invoice number:
- 1230010598
- Delivery date:
- December 14, 2023
- Acceptance date:
- January 03, 2024
Example invoice only. Not for tax purposes