Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 18, 2015
#515106110
| Subject | Value |
|---|---|
|
V+S, M.R.Štefánika 10, od 08.04.2015 do 06.05.2015 |
327,08 € |
Status
TOTAL 327,08 €
- Acceptance date:
- May 19, 2015
Example invoice only. Not for tax purposes