Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
October 13, 2014
#
| Subject | Value |
|---|---|
|
Voda z povrchového odtoku Radlinského č. 2 -1.7.14 - 30.9.14 |
11,06 € |
Status
TOTAL 11,06 €
- Internal invoice number:
- 20141364
- Acceptance date:
- October 01, 2014
Example invoice only. Not for tax purposes