Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
February 09, 2011
#511101026
| Subject | Value |
|---|---|
|
|
8,28 € |
Status
TOTAL 8,28 €
- Acceptance date:
- February 01, 2011
Example invoice only. Not for tax purposes