Order

AQUA DEFEKT, s.r.o.
From
Žilina
To
AQUA DEFEKT, s.r.o.
Subject uniq ID: 31578454
Komenského 2219/21
Žilina
01001
Order
April 11, 2023
#2023018
Subject Value
služba, množ.: 1 , jedn. cena: 0,0000 EUR, spolu: 0,00 EUR
TOTAL


Example invoice only. Not for tax purposes