Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
April 19, 2022
#4221057024
| Subject | Value |
|---|---|
|
Vodné,stočné,zrážky |
734,51 € |
Status
TOTAL 734,51 €
- Acceptance date:
- April 06, 2022
Example invoice only. Not for tax purposes