Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
May 10, 2021
#4214243676
| Subject | Value |
|---|---|
|
Vodné,stočné |
19,32 € |
Status
TOTAL 19,32 €
- Acceptance date:
- May 01, 2021
Example invoice only. Not for tax purposes