1. Levice
  2. Invoice #1200140

Invoice

ALBEX PLUS, s.r.o.
From
ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Levice
Mesto Levice, MsPo Mestská polícia
Invoice
March 06, 2020
#1200140
Subject Value
výmena poškodenej lišty po poistenj udalosti č:8810573982 na sl. mot vozidle EČ LV-826FS
 179,44 €
Status zaplatené
TOTAL 179,44 €
Internal invoice number:
202000658
Internal order number:
202000158
Example invoice only. Not for tax purposes