Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 09, 2024
#4241000668
| Subject | Value |
|---|---|
|
Zrážky 12/2023, 128416 m2 x 0,6041 |
8 895,94 € |
Status
TOTAL 8 895,94 €
- Acceptance date:
- January 04, 2024
Example invoice only. Not for tax purposes