Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
October 23, 2014
#
| Subject | Value |
|---|---|
|
Opakovaná kontrola technických podmienok |
78,83 € |
Status
TOTAL 78,83 €
- Internal invoice number:
- 20141425
- Acceptance date:
- October 10, 2014
Example invoice only. Not for tax purposes