Invoice
From
Hlavné mesto Slovenskej republiky Bratislava
Subject uniq ID: 00603481
Primaciálne námestie 1
Bratislava 1
81109 Bratislava
Subject uniq ID: 00603481
Primaciálne námestie 1
Bratislava 1
81109 Bratislava
To
Bratislava
Invoice
July 16, 2012
#
| Subject | Value |
|---|---|
|
komunálny odpad - Kopčianska 86 - 88 - 1/2012 |
1 725,36 € |
Status
TOTAL 1 725,36 €
- Internal invoice number:
- 1120000513
- Delivery date:
- February 09, 2012
- Acceptance date:
- July 16, 2012
Example invoice only. Not for tax purposes