Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 18, 2015
#315373813
| Subject | Value |
|---|---|
|
vodné, stočné, zrážky 5/2015 |
42,32 € |
Status
TOTAL 42,32 €
- Acceptance date:
- June 06, 2015
Example invoice only. Not for tax purposes