Invoice
From
AUTO VALUŠEK, s.r.o.
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
To
Bratislava
Invoice
July 29, 2016
#
| Subject | Value |
|---|---|
|
Poistná udalosť - oprava a servis vozidla BA-422 DE (musí sa zaplatiťcelá čiastka a potom pošlú refakturu) |
175,09 € |
Status
TOTAL 175,09 €
- Internal invoice number:
- 1160004435
- Delivery date:
- July 26, 2016
- Acceptance date:
- July 29, 2016
Example invoice only. Not for tax purposes