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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 - vyváženie + prezutie pneu, komplet vyčistenie + umytie vozidla - BA-092 XK
 6,94 €
Status
TOTAL 6,94 €
Internal invoice number:
1170002323
Delivery date:
March 27, 2017
Acceptance date:
March 29, 2017
Example invoice only. Not for tax purposes