Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 03, 2024
#4234670612
| Subject | Value |
|---|---|
|
Vodné, 28.11.2023 - 27.12.2023, Cintorínska |
20,21 € |
Status
TOTAL 20,21 €
- Acceptance date:
- December 27, 2023
Example invoice only. Not for tax purposes