Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
April 20, 2016
#316302138
| Subject | Value |
|---|---|
|
vodné, stočné, zrážky, obd. 17.3.-16.4.2016 |
194,58 € |
Status
TOTAL 194,58 €
- Acceptance date:
- April 18, 2016
Example invoice only. Not for tax purposes