1. Levice
  2. Invoice #1220546

Invoice

ALBEX PLUS, s.r.o.
From
ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Levice
Mesto Levice,
Invoice
September 14, 2022
#1220546
Subject Value
výmena skla, spätné zrkadlo
 49,60 €
Status zaplatené
TOTAL 49,60 €
Internal invoice number:
202203291
Example invoice only. Not for tax purposes