Invoice
From
Trnavská vodárenská spoločnosť, a.s.
Subject uniq ID: 36252484
Priemyselná ulica 10
Piešťany
92101
Subject uniq ID: 36252484
Priemyselná ulica 10
Piešťany
92101
To
Jaslovské Bohunice
Invoice
January 23, 2024
#
| Subject | Value |
|---|---|
|
voda obec |
8 326,00 € |
Status
TOTAL 8 326,00 €
- Internal invoice number:
- 1325/2023
- Delivery date:
- January 23, 2024
Example invoice only. Not for tax purposes