Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 18, 2015
#315329861
| Subject | Value |
|---|---|
|
V+S, Senecká 2892, od 12.04.2015 do 11.05.2015 |
26,75 € |
Status
TOTAL 26,75 €
- Acceptance date:
- May 11, 2015
Example invoice only. Not for tax purposes