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
July 19, 2021
#1210355
| Subject | Value |
|---|---|
|
servisná prehliadka LV826FS |
154,80 € |
Status
zaplatené
TOTAL 154,80 €
- Internal invoice number:
- 202102116
- Internal order number:
- 202100573
Example invoice only. Not for tax purposes