Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
April 19, 2022
#4224214629
| Subject | Value |
|---|---|
|
Vodné,stočné,zrážky |
14,59 € |
Status
TOTAL 14,59 €
- Acceptance date:
- April 06, 2022
Example invoice only. Not for tax purposes