Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
January 16, 2011
#
| Subject | Value |
|---|---|
|
voda z povrchového odtoku-Radlinského 2-1.10.2010-31.12.2010 |
8,89 € |
Status
TOTAL 8,89 €
- Internal invoice number:
- 20101464
- Acceptance date:
- December 30, 2010
Example invoice only. Not for tax purposes