Invoice
2025018
From
iuvo, s.r.o.
Nádražná 8
900 28 Ivanka pri Dunaji 
Slovensko

IČO 46 796 380 
DIČ 2023611898
Okr. súd BA 1, odd. SRO, vl. č 84190/B

IBAN
SK46 1100 0000 0029 2288 3216
Reference
2025018
Symbol
308
To
TDFK SRL

Via Bolzano 10
20127 - Milano (MI) - IT

P.IVA: IT13067880966
C.F.: 13067880966
Codice Univoco: KRRH6B9

Invoice date
02. 05. 2025
Payment due
09. 05. 2025
Service
Quantity
Unit price
Total price
Acqua-Zone website update (50% delivery)
1
170 €
170 €
Extra hours
4.5
20 €
90 €
Total amount due
260 €