1. Trenčín
  2. Invoice #20240091

Invoice

AQUA DEFEKT, s.r.o.
From
AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
To
Trenčín
MsÚ Trenčín
Invoice
May 20, 2024
#20240091
Subject Value
služby - Dom smútku Saratovská
 530,40 €
Status
TOTAL 530,40 €
Acceptance date:
May 13, 2024
Example invoice only. Not for tax purposes