Invoice
From
ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Levice
Mesto Levice, MsPo Mestská polícia
Mesto Levice, MsPo Mestská polícia
Invoice
June 29, 2022
#1220420
| Subject | Value |
|---|---|
|
výmena PP ramena a čapu na prednej náprave LV-826 FS |
382,05 € |
Status
zaplatené
TOTAL 382,05 €
- Internal invoice number:
- 202201952
- Internal order number:
- 202200582
Example invoice only. Not for tax purposes