Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 29, 2015
#315391822
| Subject | Value |
|---|---|
|
voda |
35,88 € |
Status
TOTAL 35,88 €
- Acceptance date:
- June 20, 2015
Example invoice only. Not for tax purposes