Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Malacky
Invoice
December 30, 2021
#
| Subject | Value |
|---|---|
|
Vodné, stočné a zrážky Bernolákova č. 1 - 25.11.21 - 24.12.21 |
301,37 € |
Status
TOTAL 301,37 €
- Internal invoice number:
- 20212341
- Acceptance date:
- December 24, 2021
Example invoice only. Not for tax purposes