Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
February 14, 2018
#
| Subject | Value |
|---|---|
|
Vodné ul. 1.mája - 1.1.18 - 4.2.18 |
17,96 € |
Status
TOTAL 17,96 €
- Internal invoice number:
- 20180210
- Acceptance date:
- February 05, 2018
Example invoice only. Not for tax purposes