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 Radlinského č. 2751 - 27,5.14 - 23.6.14 |
376,70 € |
Status
TOTAL 376,70 €
- Internal invoice number:
- 20140958
- Acceptance date:
- July 04, 2014
Example invoice only. Not for tax purposes