Invoice
From
ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 20, 2019
#5190009
| Subject | Value |
|---|---|
|
autopoťahy sl. voz. LV-826 FS |
222,00 € |
Status
zaplatené
TOTAL 222,00 €
- Internal invoice number:
- 201900410
- Internal order number:
- 201900031
Example invoice only. Not for tax purposes