Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
January 12, 2022
#
| Subject | Value |
|---|---|
|
Voda z povrchového odtoku (mesto) - 12/21 |
9 879,16 € |
Status
TOTAL 9 879,16 €
- Internal invoice number:
- 20212368
- Acceptance date:
- December 31, 2021
Example invoice only. Not for tax purposes