1. Bratislava
  2. Invoice #

Invoice

AUTO VALUŠEK, s.r.o.
From
AUTO VALUŠEK, s.r.o.
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
To
Bratislava
Invoice
April 25, 2022
#
Subject Value
oprava a údržba vozidla BL110OJ
 245,10 €
Status
TOTAL 245,10 €
Internal invoice number:
1220002670
Delivery date:
April 11, 2022
Acceptance date:
April 25, 2022
Example invoice only. Not for tax purposes