Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 05, 2012
#312316536
| Subject | Value |
|---|---|
|
Vodné, Cajlanská 262, 23.02.2012-22.05.2012 |
25,13 € |
Status
TOTAL 25,13 €
- Acceptance date:
- May 22, 2012
Example invoice only. Not for tax purposes