1. Nitra
  2. Invoice #1200436

Invoice

ALBEX PLUS, s.r.o.
From
ALBEX PLUS, s.r.o.
Subject uniq ID: 36550051
Novozámocká 2796/3A
Nitra
94901
To
Nitra
Invoice
July 23, 2020
#1200436
Subject Value
Nissan NR818JJ servisná prehliadka
 121,78 €
Status
TOTAL 121,78 €
Acceptance date:
July 20, 2020
Example invoice only. Not for tax purposes