1. Nitra
  2. Invoice #1190449

Invoice

ALBEX PLUS, s. r. o.
From
ALBEX PLUS, s. r. o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Nitra
Invoice
July 26, 2019
#1190449
Subject Value
Nissan NR818JJ servisná prehliadka
 98,95 €
Status
TOTAL 98,95 €
Acceptance date:
July 23, 2019
Example invoice only. Not for tax purposes