Invoice
From
BELLIMPEX, s.r.o.
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
Subject uniq ID: 36705390
Kossuthova súp. č. 6
Štúrovo
94301 Štúrovo
To
Trnava
Invoice
September 26, 2022
#
| Subject | Value |
|---|---|
|
merač rýchlosti a solárny panel - montáž |
5 206,00 € |
Status
TOTAL 5 206,00 €
- Internal invoice number:
- 2015
- Acceptance date:
- September 26, 2022
- Internal order number:
- 20220859
Example invoice only. Not for tax purposes