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 11, 2022
#20220066
| Subject | Value |
|---|---|
|
čistenie a TV monitoring kanalizácie na pohrebisku Nový cintorín |
5 340,00 € |
Status
TOTAL 5 340,00 €
- Internal invoice number:
- 20220066
- Delivery date:
- April 11, 2022
- Acceptance date:
- April 11, 2022
- Internal order number:
- 202200604
Example invoice only. Not for tax purposes