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
October 25, 2019
#1190672
| Subject | Value |
|---|---|
|
servisná prehliadka sl. voz. LV-826FS |
103,83 € |
Status
zaplatené
TOTAL 103,83 €
- Internal invoice number:
- 201903500
- Internal order number:
- 201900974
Example invoice only. Not for tax purposes