Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 18, 2015
#315318812
| Subject | Value |
|---|---|
|
V+S, Radničné nám. 12, od 07.11.2014 do 06.05.2015 |
20,05 € |
Status
TOTAL 20,05 €
- Acceptance date:
- May 06, 2015
Example invoice only. Not for tax purposes