Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 22, 2015
#315378130
| Subject | Value |
|---|---|
|
Vodné stočné 5/2015 |
17,83 € |
Status
TOTAL 17,83 €
- Acceptance date:
- June 10, 2015
Example invoice only. Not for tax purposes