Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 05, 2012
#512104626
| Subject | Value |
|---|---|
|
Vodné, Hrnčiarska 21/A, 4/2012 |
124,57 € |
Status
TOTAL 124,57 €
- Acceptance date:
- May 19, 2012
Example invoice only. Not for tax purposes