Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 03, 2024
#4234676062
| Subject | Value |
|---|---|
|
Vodné, 30.11.2023 - 29.12.2023, Fajgalská cesta |
15,88 € |
Status
TOTAL 15,88 €
- Acceptance date:
- December 29, 2023
Example invoice only. Not for tax purposes