1. Žilina
  2. Invoice #20230165

Invoice

AQUA DEFEKT, s.r.o.
From
AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
To
Žilina
Invoice
June 27, 2023
#20230165
Subject Value
Čistenie kanalizácie VO GAšt.
 118,80 €
Status
TOTAL 118,80 €
Internal invoice number:
20230165
Delivery date:
June 19, 2023
Acceptance date:
June 26, 2023
Example invoice only. Not for tax purposes