Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
July 03, 2024
#2000095621
| Subject | Value |
|---|---|
|
vodné, stočné, zrážky, obd. 02.06. - 01.07.2024 (Holubyho) |
76,91 € |
Status
TOTAL 76,91 €
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes