Invoice
From
BELLIMPEX s.r.o.
Subject uniq ID: 36705390
Kossúthová súp. č. 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossúthová súp. č. 6
Štúrovo
94301 Štúrovo
To
Malacky
Invoice
December 17, 2015
#
| Subject | Value |
|---|---|
|
Merače rýchlosti |
4 920,00 € |
Status
TOTAL 4 920,00 €
- Internal invoice number:
- 20151860
- Acceptance date:
- December 14, 2015
Example invoice only. Not for tax purposes