Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
July 03, 2012
#312363849
| Subject | Value |
|---|---|
|
Voda |
54,42 € |
Status
TOTAL 54,42 €
- Acceptance date:
- June 23, 2012
Example invoice only. Not for tax purposes