Invoice
From
Bratislavská vodárenská spoločnosť, a.s.
Subject uniq ID: 35850370
Subject uniq ID: 35850370
To
Pezinok
Invoice
July 03, 2024
#4241150238
| Subject | Value |
|---|---|
|
Zrážky 01.06.2024 - 30.06.2024, 6847 m3 |
9 244,27 € |
Status
TOTAL 9 244,27 €
- Acceptance date:
- June 30, 2024
Example invoice only. Not for tax purposes