Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 19, 2012
#312343146
| Subject | Value |
|---|---|
|
vodné stočné MŠ Za hradbami |
132,76 € |
Status
TOTAL 132,76 €
- Acceptance date:
- June 08, 2012
Example invoice only. Not for tax purposes