Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
September 02, 2014
#
| Subject | Value |
|---|---|
|
Vyúčtovanie vodné a stočné ul. 1. mája č. 80/7 - 10.8.13 - 8.8.14 |
-17,80 € |
Status
TOTAL -17,80 €
- Internal invoice number:
- 20141145
- Acceptance date:
- August 20, 2014
Example invoice only. Not for tax purposes