Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
August 12, 2016
#
| Subject | Value |
|---|---|
|
vodné,stočné,Podzáhradná 100 A,B, 29.6.-28.7.2016 |
260,80 € |
Status
TOTAL 260,80 €
- Internal invoice number:
- 1160004606
- Delivery date:
- August 05, 2016
- Acceptance date:
- August 12, 2016
Example invoice only. Not for tax purposes