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 Duklianskych hrdinov - 11.2.17 - 31.12.17 |
229,58 € |
Status
TOTAL 229,58 €
- Internal invoice number:
- 20180094
- Acceptance date:
- January 14, 2018
Example invoice only. Not for tax purposes