Invoice
From
AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
To
Žilina
Invoice
April 18, 2023
#20230088
| Subject | Value |
|---|---|
|
Čistenie kanalizačného potrubia v jaskiach na Puškinovej ulici Žilina |
176,40 € |
Status
TOTAL 176,40 €
- Internal invoice number:
- 20230088
- Delivery date:
- April 18, 2023
- Acceptance date:
- April 18, 2023
- Internal order number:
- 202300801
Example invoice only. Not for tax purposes