Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
June 26, 2024
#
| Subject | Value |
|---|---|
|
Vodné Hlboká ul. 5001/35 - 26.5.24 - 25.6.24 |
228,00 € |
Status
TOTAL 228,00 €
- Internal invoice number:
- 20241223
- Acceptance date:
- June 25, 2024
Example invoice only. Not for tax purposes