Order

ALVEX, spol. s r.o.
From
Pezinok
To
ALVEX, spol. s r.o.
Subject uniq ID: 34139435
Štefánikova 35
900 28 Ivanka pri Dunaji Ivanka pri Dunaji
Order
January 14, 2024
#20240001
Subject Value
opravy a čist. prostriedky na rok 2023, množ.: 1 , jedn. cena: 2 500,0000 EUR, spolu: 2 500,00 EUR
2 500,00 €
TOTAL 2 500,00 €


Example invoice only. Not for tax purposes