Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
January 11, 2013
#
| Subject | Value |
|---|---|
|
vodné a stočné - Haanova B2-46 za obdobie od 18.11.-17.12.12 |
54,42 € |
Status
TOTAL 54,42 €
- Internal invoice number:
- 1120008521
- Delivery date:
- January 03, 2013
- Acceptance date:
- January 11, 2013
Example invoice only. Not for tax purposes