Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
February 13, 2019
#
| Subject | Value |
|---|---|
|
Vodné ul. 1. mája (cintorín) - 04.01.2019 - 03.02.2019 |
15,72 € |
Status
TOTAL 15,72 €
- Internal invoice number:
- 20190207
- Acceptance date:
- February 03, 2019
Example invoice only. Not for tax purposes