Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
March 21, 2019
#
| Subject | Value |
|---|---|
|
vodné, stočné Primac. nám 2, obdobie 27.01.2019 - 26.02.2019
|
89,16 € |
Status
TOTAL 89,16 €
- Internal invoice number:
- 1190001078
- Delivery date:
- March 15, 2019
- Acceptance date:
- March 21, 2019
Example invoice only. Not for tax purposes