Invoice
From
ALBEX PLUS, s. r. o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Levice
Mesto Levice, MsPo Mestská polícia
Mesto Levice, MsPo Mestská polícia
Invoice
September 22, 2023
#5230031
| Subject | Value |
|---|---|
|
Výmena lišty zadného nárazníka |
116,62 € |
Status
nezaplatené
TOTAL 116,62 €
- Internal invoice number:
- 202303007
- Internal order number:
- 202300864
Example invoice only. Not for tax purposes