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Invoice

AUTO VALUŠEK, s.r.o.
From
AUTO VALUŠEK, s.r.o.
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
To
Bratislava
Invoice
March 29, 2017
#
Subject Value
Oprava a servis - inšpekčný servis, výmena oleja + filtra, použitý čistič bŕzd (RETECH) + vazelina (AUTOGREAS) - vozidlo BA-XA 893
 87,42 €
Status
TOTAL 87,42 €
Internal invoice number:
1170002322
Delivery date:
March 27, 2017
Acceptance date:
March 29, 2017
Example invoice only. Not for tax purposes