1. Žilina
  2. Invoice #20240046

Invoice

AQUA DEFEKT, s.r.o.
From
AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
To
Žilina
Invoice
March 19, 2024
#20240046
Subject Value
Čistenie kanalizácie VO GA
 134,40 €
Status
TOTAL 134,40 €
Internal invoice number:
20240046
Delivery date:
March 12, 2024
Acceptance date:
March 18, 2024
Example invoice only. Not for tax purposes