1. Žilina
  2. Invoice #20180343

Invoice

AQUA DEFEKT, S.R.O.
From
AQUA DEFEKT, S.R.O.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
To
Žilina
Invoice
November 07, 2018
#20180343
Subject Value
čistenie kanalizácie
 203,04 €
Status
TOTAL 203,04 €
Internal invoice number:
20180343
Delivery date:
October 15, 2018
Acceptance date:
October 18, 2018
Example invoice only. Not for tax purposes