Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
July 16, 2014
#
Subject | Value |
---|---|
Vodné a stočné Mierové nám. č. 10 - 28.5.14 - 24.6.14 |
8,92 € |
Status
TOTAL 8,92 €
- Internal invoice number:
- 20140959
- Acceptance date:
- July 02, 2014
Example invoice only. Not for tax purposes