Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 19, 2012
#312344412
| Subject | Value |
|---|---|
|
vodné, stočné MŠ Holubyho |
43,50 € |
Status
TOTAL 43,50 €
- Acceptance date:
- June 10, 2012
Example invoice only. Not for tax purposes