Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
September 28, 2016
#
| Subject | Value |
|---|---|
|
vodné,Pri Starom letisku, 10.8.-9.9.2016 |
29,20 € |
Status
TOTAL 29,20 €
- Internal invoice number:
- 1160005741
- Delivery date:
- September 23, 2016
- Acceptance date:
- September 28, 2016
Example invoice only. Not for tax purposes