Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Bratislava
Invoice
May 28, 2009
#
| Subject | Value |
|---|---|
|
vodné, stočné |
374,71 € |
Status
TOTAL 374,71 €
- Internal invoice number:
- 1400006899
- Delivery date:
- October 28, 2004
- Acceptance date:
- May 28, 2009
Example invoice only. Not for tax purposes