Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 06, 2019
#
Subject | Value |
---|---|
Vodné a stočné nájomné byty Pri Maline č.5632 - 24.1.19 - 23.2.19 |
385,62 € |
Status
TOTAL 385,62 €
- Internal invoice number:
- 20190337
- Acceptance date:
- February 23, 2019
Example invoice only. Not for tax purposes