Invoice
2026028
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
2026028
Symbol
308
To
Greenwald Wash UG

Südliche Münchner Straße 28,
81032 Grünwald

Invoice date
19. 10. 2026
Payment due
26. 10. 2026
Service
Quantity
Unit price
Total price
Greenwald Wash - Website
1
440 €
440 €
Total amount due
440 €