Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 27, 2012
#512105336
| Subject | Value |
|---|---|
|
Voda |
588,62 € |
Status
TOTAL 588,62 €
- Acceptance date:
- June 21, 2012
Example invoice only. Not for tax purposes