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
March 29, 2017
#
Subject Value
Oprava a servis - výmena oleja + filtra, kontrola bŕzd - vozidlo BA-035 XK
 94,81 €
Status
TOTAL 94,81 €
Internal invoice number:
1170002318
Delivery date:
March 27, 2017
Acceptance date:
March 29, 2017
Example invoice only. Not for tax purposes