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
October 21, 2016
#
Subject Value
Oprava a servis - dodanie novej bočnej smerovky na blatníku - vozidlo BA-560 XN
 21,82 €
Status
TOTAL 21,82 €
Internal invoice number:
1160006417
Delivery date:
October 19, 2016
Acceptance date:
October 21, 2016
Example invoice only. Not for tax purposes