Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 07, 2019
#
| Subject | Value |
|---|---|
|
Vodné Na brehu - 24.11.18 - 23.12.18 |
-60,65 € |
Status
TOTAL -60,65 €
- Internal invoice number:
- 20190366
- Acceptance date:
- February 26, 2019
Example invoice only. Not for tax purposes