Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 04, 2022
#
| Subject | Value |
|---|---|
|
Vodné, stočné a zrážky Radlinského č. 1 - 24.1.22 - 23.2.22 |
319,40 € |
Status
TOTAL 319,40 €
- Internal invoice number:
- 20220362
- Acceptance date:
- February 23, 2022
Example invoice only. Not for tax purposes