Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
April 28, 2022
#2000099040
| Subject | Value |
|---|---|
|
vodné stočné |
101,41 € |
Status
TOTAL 101,41 €
- Acceptance date:
- April 22, 2022
Example invoice only. Not for tax purposes