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
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