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
April 22, 2016
#
| Subject | Value |
|---|---|
|
oprava a servis - vyváženie + prezutie pneu - vozidlo BA-XB 440 |
0,06 € |
Status
TOTAL 0,06 €
- Internal invoice number:
- 1160002276
- Delivery date:
- April 20, 2016
- Acceptance date:
- April 22, 2016
Example invoice only. Not for tax purposes