Invoice
From
AUTO VALUŠEK, s.r.o.
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
Subject uniq ID: 31319823
Mikuláša Schneidera Trnavského 14 Bratislava
To
Bratislava
Invoice
April 27, 2022
#
| Subject | Value |
|---|---|
|
oprava a údržba vozidla BL287ZE |
41,48 € |
Status
TOTAL 41,48 €
- Internal invoice number:
- 1220002674
- Delivery date:
- April 11, 2022
- Acceptance date:
- April 27, 2022
Example invoice only. Not for tax purposes