Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
March 01, 2022
#2223000618
| Subject | Value |
|---|---|
|
Vyjadrenie k projektovej dokumentácii pre vydanie ÚR 018007/2022. |
151,20 € |
Status
TOTAL 151,20 €
- Acceptance date:
- February 22, 2022
Example invoice only. Not for tax purposes