Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
April 12, 2016
#316259649
| Subject | Value |
|---|---|
|
vodné stočné 3/2016 |
263,03 € |
Status
TOTAL 263,03 €
- Acceptance date:
- March 29, 2016
Example invoice only. Not for tax purposes