Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 18, 2015
#515106001
| Subject | Value |
|---|---|
|
V+S, Hrnčiarska 44, od 08.04.2015 do 06.05.2015 |
37,78 € |
Status
TOTAL 37,78 €
- Acceptance date:
- May 20, 2015
Example invoice only. Not for tax purposes