1. Nitra
  2. Invoice #1230255

Invoice

ALBEX PLUS, s.r.o.
From
ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Nitra
Invoice
May 19, 2023
#1230255
Subject Value
Nissan Leaf NR584JM servis
 190,04 €
Status
TOTAL 190,04 €
Acceptance date:
May 18, 2023
Example invoice only. Not for tax purposes