Order
From
Pezinok
To
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
Order
June 01, 2023
#20230343
Subject | Value |
---|---|
|
512,27 € |
TOTAL 512,27 €
Example invoice only. Not for tax purposes