Invoice
From
RODEX CAR, s.r.o., Bratislava
Subject uniq ID: 35860251
Komárňanská 83 Bratislava
Subject uniq ID: 35860251
Komárňanská 83 Bratislava
To
Bratislava
Invoice
June 19, 2019
#
| Subject | Value |
|---|---|
|
Oprava a servis vozidla BL-202 RF - oprava defektu + pásik vulkanizačný |
9,00 € |
Status
TOTAL 9,00 €
- Internal invoice number:
- 1190002819
- Delivery date:
- June 17, 2019
- Acceptance date:
- June 19, 2019
Example invoice only. Not for tax purposes