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,
Mesto Levice,
Invoice
August 26, 2021
#1210433
| Subject | Value |
|---|---|
|
oprava sl.vozidla LV-826FS |
395,48 € |
Status
zaplatené
TOTAL 395,48 €
- Internal invoice number:
- 202102413
- Internal order number:
- 202100641
Example invoice only. Not for tax purposes