Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
January 29, 2018
#
| Subject | Value |
|---|---|
|
Vodné, stočné a zrážky Radlinského č. 2751/1 - 13.12.17 - 31.12.17 |
303,22 € |
Status
TOTAL 303,22 €
- Internal invoice number:
- 20180105
- Acceptance date:
- January 14, 2018
Example invoice only. Not for tax purposes