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, MsPo Mestská polícia
Mesto Levice, MsPo Mestská polícia
Invoice
August 27, 2019
#1190528
| Subject | Value |
|---|---|
|
montáž spodného krytu batérií |
261,76 € |
Status
zaplatené
TOTAL 261,76 €
- Internal invoice number:
- 201902742
- Internal order number:
- 201900759
Example invoice only. Not for tax purposes