Invoice
From
Západoslovenská distribučná, a.s.
Subject uniq ID: 36361518
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
Subject uniq ID: 36361518
Čulenova 6
Bratislava-Staré Mesto
81109 Bratislava
To
Nitra
Invoice
March 22, 2017
#3702014
| Subject | Value |
|---|---|
|
za obnovenie prevádzkovej plomby |
18,84 € |
Status
TOTAL 18,84 €
- Acceptance date:
- March 07, 2017
Example invoice only. Not for tax purposes