Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Vodné, stočné a zrážky Radlinského č. 1 - 1.1.18 - 23.1.18 |
296,33 € |
Status
TOTAL 296,33 €
- Internal invoice number:
- 20180211
- Acceptance date:
- February 06, 2018
Example invoice only. Not for tax purposes