Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
January 09, 2024
#4234652244
| Subject | Value |
|---|---|
|
vodné a stočné 16.11.-15.12.23 |
46,50 € |
Status
TOTAL 46,50 €
- Acceptance date:
- December 15, 2023
Example invoice only. Not for tax purposes