Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 06, 2019
#
| Subject | Value |
|---|---|
|
Vodné, stočné a zrážky Radlinského č. 1/2751 - 24.1.19 - 23.2.19 |
321,61 € |
Status
TOTAL 321,61 €
- Internal invoice number:
- 20190333
- Acceptance date:
- February 23, 2019
Example invoice only. Not for tax purposes