Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
September 30, 2016
#
| Subject | Value |
|---|---|
|
vodné,stočné,zrážky,Čapajevova 5, 08/2016 |
910,37 € |
Status
TOTAL 910,37 €
- Internal invoice number:
- 1160005740
- Delivery date:
- September 23, 2016
- Acceptance date:
- September 30, 2016
Example invoice only. Not for tax purposes