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 Mierové nám.č. 10 - 25.1.22 - 24.2.22 |
22,81 € |
Status
TOTAL 22,81 €
- Internal invoice number:
- 20220359
- Acceptance date:
- March 02, 2022
Example invoice only. Not for tax purposes