Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
May 28, 2009
#
| Subject | Value |
|---|---|
|
pitná voda Vihorlatská 4-6/2004 |
393,44 € |
Status
TOTAL 393,44 €
- Internal invoice number:
- 1400004286
- Delivery date:
- July 13, 2004
- Acceptance date:
- May 28, 2009
Example invoice only. Not for tax purposes