1. Nitra
  2. Invoice #1220560

Invoice

ALBEX PLUS, s. r. o.
From
ALBEX PLUS, s. r. o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Nitra
Invoice
September 30, 2022
#1220560
Subject Value
NR584JM závada elektroinštalácie vozidla
 135,89 €
Status
TOTAL 135,89 €
Acceptance date:
September 27, 2022
Example invoice only. Not for tax purposes