Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 22, 2012
#
Subject | Value |
---|---|
Vodné ul. 1. mája - 13.2.-12.3.12 |
17,48 € |
Status
TOTAL 17,48 €
- Internal invoice number:
- 20120296
- Acceptance date:
- March 12, 2012
Example invoice only. Not for tax purposes