Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
September 02, 2021
#
| Subject | Value |
|---|---|
|
Vyúčtovacia faktúra - vyjadrenie k PD pre vydanie stavebného povolenia k.ú. Malacky |
90,72 € |
Status
TOTAL 90,72 €
- Internal invoice number:
- 20211500
- Acceptance date:
- May 13, 2021
Example invoice only. Not for tax purposes