Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 28, 2011
#510122233
| Subject | Value |
|---|---|
|
voda |
202,36 € |
Status
TOTAL 202,36 €
- Acceptance date:
- December 31, 2010
Example invoice only. Not for tax purposes