Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
August 11, 2014
#
| Subject | Value |
|---|---|
|
Voda z povrchového odtoku Radlinského č. 1 - 1.7.14-31.7.14 |
248,83 € |
Status
TOTAL 248,83 €
- Internal invoice number:
- 20141066
- Acceptance date:
- August 01, 2014
Example invoice only. Not for tax purposes