1. Pezinok
  2. Invoice #15158

Invoice

BELLIMPEX, s.r.o.
From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Pezinok
Invoice
November 25, 2015
#15158
Subject Value
Oprava merača rýchlosti
 96,00 €
Status
TOTAL 96,00 €
Acceptance date:
November 23, 2015
Example invoice only. Not for tax purposes