Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
July 23, 2014
#
| Subject | Value |
|---|---|
|
Vodné ul. 1. mája (cintorín) - 10.6.14 - 9.7.14 |
22,46 € |
Status
TOTAL 22,46 €
- Internal invoice number:
- 20140989
- Acceptance date:
- July 10, 2014
Example invoice only. Not for tax purposes