Invoice
From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Jaslovské Bohunice
Invoice
October 20, 2021
#
| Subject | Value |
|---|---|
|
servis- merače rýchlosti, akumulátor |
861,00 € |
Status
TOTAL 861,00 €
- Internal invoice number:
- 866/2021
- Delivery date:
- October 20, 2021
Example invoice only. Not for tax purposes