Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
October 21, 2014
#
| Subject | Value |
|---|---|
|
Vodné a stočné Radlinského č. 2751 - 23.8.14 - 24.9.14 |
222,90 € |
Status
TOTAL 222,90 €
- Internal invoice number:
- 20141410
- Acceptance date:
- October 06, 2014
Example invoice only. Not for tax purposes