Invoice

From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
To
Malacky
Invoice
January 16, 2011
#
Subject Value
vodné,stočné-Mierové nám. 10-25.11.2010-22.12.2010
24,64 €
Status
TOTAL 24,64 €

Internal invoice number:
20101463
Acceptance date:
December 31, 2010

Example invoice only. Not for tax purposes