1. Žilina
  2. Invoice #20230092

Invoice

AQUA DEFEKT, s.r.o.
From
AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
To
Žilina
Invoice
May 23, 2023
#20230092
Subject Value
zistenie poruchy na rozvode vody
 623,88 €
Status
TOTAL 623,88 €
Internal invoice number:
20230092
Delivery date:
April 06, 2023
Acceptance date:
April 12, 2023
Internal order number:
2023013
Example invoice only. Not for tax purposes