Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 16, 2024
#4241007180
| Subject | Value |
|---|---|
|
vodné, stočné 12/23 |
1 315,56 € |
Status
TOTAL 1 315,56 €
- Acceptance date:
- January 06, 2024
Example invoice only. Not for tax purposes