Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 09, 2012
#512104879
| Subject | Value |
|---|---|
|
Voda |
8 992,80 € |
Status
TOTAL 8 992,80 €
- Acceptance date:
- June 05, 2012
Example invoice only. Not for tax purposes