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 03, 2023
#20230021
| Subject | Value |
|---|---|
|
obhliadka a služby spojené s prípravou zamerania úniku vody |
140,40 € |
Status
TOTAL 140,40 €
- Internal invoice number:
- 20230021
- Delivery date:
- January 30, 2023
- Acceptance date:
- February 03, 2023
- Internal order number:
- 2023001
Example invoice only. Not for tax purposes