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
March 01, 2023
#1230113
| Subject | Value |
|---|---|
|
Vým. motor.nab.konektora,silentbloku LV826FS |
1 154,67 € |
Status
zaplatené
TOTAL 1 154,67 €
- Internal invoice number:
- 202300498
- Internal order number:
- 202300194
Example invoice only. Not for tax purposes