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
January 03, 2024
#20230350
| Subject | Value |
|---|---|
|
Vyhľadanie poruchy na vodovode |
444,00 € |
Status
TOTAL 444,00 €
- Internal invoice number:
- 20230350
- Delivery date:
- December 06, 2023
- Acceptance date:
- December 08, 2023
- Internal order number:
- 2023076
Example invoice only. Not for tax purposes