Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
May 12, 2021
#2211003236
| Subject | Value |
|---|---|
|
Chemický rozbor odpadovej vody z ČOV MŠ Grinava |
43,26 € |
Status
TOTAL 43,26 €
- Acceptance date:
- May 04, 2021
Example invoice only. Not for tax purposes