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 27, 2016
#
| Subject | Value |
|---|---|
|
oprava a servis - dodanie + výmena + nalepenie poťahov (transporter 6 miestny) - vozidlo BA-XB 004 |
219,90 € |
Status
TOTAL 219,90 €
- Internal invoice number:
- 1160004413
- Delivery date:
- July 25, 2016
- Acceptance date:
- July 27, 2016
Example invoice only. Not for tax purposes