Invoice
From
Trnavská vodárenská spoločnosť, a.s.
Subject uniq ID: 36252484
Priemyselná ulica 10
Piešťany
92101
Subject uniq ID: 36252484
Priemyselná ulica 10
Piešťany
92101
To
Jaslovské Bohunice
Invoice
April 29, 2016
#
| Subject | Value |
|---|---|
|
voda KD |
4,00 € |
Status
TOTAL 4,00 €
- Internal invoice number:
- 221/2016
- Delivery date:
- April 29, 2016
Example invoice only. Not for tax purposes