Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
June 24, 2024
#2000146221
| Subject | Value |
|---|---|
|
vytýčenie podzemného vedenia |
133,20 € |
Status
TOTAL 133,20 €
- Acceptance date:
- June 07, 2024
Example invoice only. Not for tax purposes