Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
February 12, 2019
#
| Subject | Value |
|---|---|
|
Voda z povrchového odtoku (mesto) - 1/19 |
8 611,80 € |
Status
TOTAL 8 611,80 €
- Internal invoice number:
- 20190201
- Acceptance date:
- January 31, 2019
Example invoice only. Not for tax purposes