1. Nitra
  2. Invoice #1180023

Invoice

ALBEX PLUS, s. r. o.
From
ALBEX PLUS, s. r. o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Nitra
Invoice
January 29, 2018
#1180023
Subject Value
za tovar a služby - servis - 20180047
 1 210,00 €
Status
TOTAL 1 210,00 €
Acceptance date:
January 18, 2018
Example invoice only. Not for tax purposes