Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
January 26, 2018
#
Subject | Value |
---|---|
Vyúčtovanie vodné a stočné Radlinského č. 2/1089 - 17.2.17 - 31.12.17 |
82,48 € |
Status
TOTAL 82,48 €
- Internal invoice number:
- 20180096
- Acceptance date:
- January 14, 2018
Example invoice only. Not for tax purposes