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
August 05, 2021
#1210391
| Subject | Value |
|---|---|
|
kontrola ovládania PP okna ,PZ koleso LV-826FS |
40,36 € |
Status
zaplatené
TOTAL 40,36 €
- Internal invoice number:
- 202102236
- Internal order number:
- 202100608
Example invoice only. Not for tax purposes