Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 16, 2024
#4241013260
| Subject | Value |
|---|---|
|
vodné, stočné 07.11.23-07.01.24 |
2,80 € |
Status
TOTAL 2,80 €
- Acceptance date:
- January 07, 2024
Example invoice only. Not for tax purposes