1. Nitra
  2. Invoice #1210473

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 29, 2021
#1210473
Subject Value
NR584JM Nissan Leaf servis. prehliadka
 134,57 €
Status
TOTAL 134,57 €
Acceptance date:
September 17, 2021
Example invoice only. Not for tax purposes