Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
April 14, 2015
#1400052197
| Subject | Value |
|---|---|
|
vodné, stočné, zrážky 3/2015 |
178,06 € |
Status
TOTAL 178,06 €
- Acceptance date:
- March 27, 2015
Example invoice only. Not for tax purposes