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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
August 08, 2016
#
Subject Value
oprava a servis - príprava a zabezpečenie vozidla na STK, STK + EK - vozidlo BA-XA 895
 83,20 €
Status
TOTAL 83,20 €
Internal invoice number:
1160004476
Delivery date:
July 29, 2016
Acceptance date:
August 08, 2016
Example invoice only. Not for tax purposes