Invoice

From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Jaslovské Bohunice
Invoice
May 17, 2017
#
Subject Value
konzola merače rýchlosti
156,00 €
Status
TOTAL 156,00 €

Internal invoice number:
317/2017
Delivery date:
May 17, 2017

Example invoice only. Not for tax purposes