1. Pezinok
  2. Invoice #20210052

Invoice

BELLIMPEX, s.r.o.
From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Pezinok
Invoice
April 14, 2021
#20210052
Subject Value
Mimozáručná oprava merača rýchlosti
 174,00 €
Status
TOTAL 174,00 €
Acceptance date:
March 29, 2021
Example invoice only. Not for tax purposes