Invoice

From
Bratislavská vodárenská spoločnosť, a.s.
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