Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 07, 2019
#
| Subject | Value |
|---|---|
|
Vodné, stočné a zrážky Radlinského č. 1089/2 - 16.2.18 - 15.2.18 |
-69,20 € |
Status
TOTAL -69,20 €
- Internal invoice number:
- 20190362
- Acceptance date:
- February 27, 2019
Example invoice only. Not for tax purposes