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
October 12, 2022
#5220045
| Subject | Value |
|---|---|
|
koberce gumené Nissan Leaf |
74,00 € |
Status
zaplatené
TOTAL 74,00 €
- Internal invoice number:
- 202203132
- Internal order number:
- 202200799
Example invoice only. Not for tax purposes