1. Nitra
  2. Invoice #140164

Invoice

BELLIMPEX s.r.o.
From
BELLIMPEX s.r.o.
Subject uniq ID: 36705390
Kossúthová súp. č. 6
Štúrovo
94301 Štúrovo
To
Nitra
Invoice
December 19, 2014
#140164
Subject Value
za merač rýchlosti BX - 300 - 2417/2014, 1696/2014
 1 990,00 €
Status
TOTAL 1 990,00 €
Acceptance date:
December 09, 2014
Example invoice only. Not for tax purposes