1. Bratislava
  2. Invoice #

Invoice

AUTO VALUŠEK, s.r.o.
From
AUTO VALUŠEK, s.r.o.
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
To
Bratislava
Invoice
May 15, 2018
#
Subject Value
Oprava a servis vozidla BL-202 RF - kontrola + doplnenie oleja, použitý drobný pomocný materiál
 39,24 €
Status
TOTAL 39,24 €
Internal invoice number:
1180002412
Delivery date:
May 10, 2018
Acceptance date:
May 15, 2018
Example invoice only. Not for tax purposes