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
December 03, 2019
#1190774
Subject | Value |
---|---|
oprava sl. voz. LV-826FS po nehode |
666,00 € |
Status
zaplatené
TOTAL 666,00 €
- Internal invoice number:
- 201904059
- Internal order number:
- 201901170
Example invoice only. Not for tax purposes