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
September 16, 2020
#1200522
| Subject | Value |
|---|---|
|
Servisná prehliadka sl.mot.vozidla EČ LV-826FS |
92,94 € |
Status
zaplatené
TOTAL 92,94 €
- Internal invoice number:
- 202002686
- Internal order number:
- 202000661
Example invoice only. Not for tax purposes