Invoice
From
Trnavská vodárenská spoločnosť, a.s.
Subject uniq ID: 36252484
Priemyselná ulica 10
Piešťany
92101
Subject uniq ID: 36252484
Priemyselná ulica 10
Piešťany
92101
To
Trnava
Invoice
March 14, 2016
#
| Subject | Value |
|---|---|
|
vodné a stočné |
88,78 € |
Status
TOTAL 88,78 €
- Internal invoice number:
- 479
- Acceptance date:
- March 14, 2016
Example invoice only. Not for tax purposes