Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
January 14, 2011
#
| Subject | Value |
|---|---|
|
Zrážky - 1.7.-31.12.2010 - Kopčianska 88 |
105,62 € |
Status
TOTAL 105,62 €
- Internal invoice number:
- 1100010389
- Delivery date:
- January 10, 2011
- Acceptance date:
- January 14, 2011
Example invoice only. Not for tax purposes