Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 18, 2015
#315346436
| Subject | Value |
|---|---|
|
V+S, Cajlanská 95, od 20.02.2015 do 19.05.2015 |
77,60 € |
Status
TOTAL 77,60 €
- Acceptance date:
- May 19, 2015
Example invoice only. Not for tax purposes