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 28, 2022
#1220413
| Subject | Value |
|---|---|
|
servisná prehliadka po naj.120 000 km ,kontrola prednej nápravy |
244,95 € |
Status
zaplatené
TOTAL 244,95 €
- Internal invoice number:
- 202201922
- Internal order number:
- 202200540
Example invoice only. Not for tax purposes