Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
May 21, 2021
#2000070292
| Subject | Value |
|---|---|
|
vodné stočné |
39,91 € |
Status
TOTAL 39,91 €
- Acceptance date:
- May 15, 2021
Example invoice only. Not for tax purposes