Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
February 13, 2018
#
| Subject | Value |
|---|---|
|
Vodné a stočné fontána - 1.1.18 - 2.2.18 |
13,38 € |
Status
TOTAL 13,38 €
- Internal invoice number:
- 20180191
- Acceptance date:
- February 02, 2018
Example invoice only. Not for tax purposes