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
February 17, 2016
#
Subject Value
oprava a servis - dodanie oleja, vozidlo - BA-XB 325
 38,63 €
Status
TOTAL 38,63 €
Internal invoice number:
1160000827
Delivery date:
February 12, 2016
Acceptance date:
February 17, 2016
Example invoice only. Not for tax purposes