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
May 16, 2024
#5240035
| Subject | Value |
|---|---|
|
Plechový disk R16 |
55,50 € |
Status
nezaplatené
TOTAL 55,50 €
- Internal invoice number:
- 202401679
- Internal order number:
- 202400458
Example invoice only. Not for tax purposes