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
March 13, 2024
#20240023
| Subject | Value |
|---|---|
|
Čistenie kanalizačných potrubí |
477,60 € |
Status
TOTAL 477,60 €
- Internal invoice number:
- 20240023
- Delivery date:
- February 05, 2024
- Acceptance date:
- February 05, 2024
- Internal order number:
- 2024002
Example invoice only. Not for tax purposes