Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
March 04, 2022
#
| Subject | Value |
|---|---|
|
Opravná faktúra Vodné Duklianskych hrdinov (športoviská) - 10.2.21 - 9.2.22 |
-1 138,37 € |
Status
TOTAL -1 138,37 €
- Internal invoice number:
- 20220360
- Acceptance date:
- February 21, 2022
Example invoice only. Not for tax purposes