Invoice
From
Bellimpex s.r.o.
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossuthova 6
Štúrovo
94301 Štúrovo
To
Trnava
Invoice
April 11, 2022
#
| Subject | Value |
|---|---|
|
oprava meračov rýchlosti |
421,20 € |
Status
TOTAL 421,20 €
- Internal invoice number:
- 0584
- Acceptance date:
- April 11, 2022
- Internal order number:
- 20220232
Example invoice only. Not for tax purposes